Do you have any question about this SAP term?
Component: SRD-CRM-INV
Component Name: CRM-Customer Invoice
Description: A point-of-sale system operated by an external sales partner.
Key Concepts: An external system is a system that is not part of the SAP system, but is connected to it. In this case, the external system is the SRD-CRM-INV CRM-Customer Invoice component. This component is used to manage customer invoices and other related data. How to use it: The SRD-CRM-INV CRM-Customer Invoice component can be used to manage customer invoices and other related data. This includes creating, editing, and deleting invoices, as well as tracking payments and other financial information. It can also be used to generate reports and analyze customer data. Tips & Tricks: When using the SRD-CRM-INV CRM-Customer Invoice component, it is important to ensure that all data is accurate and up-to-date. This will help ensure that customers are billed correctly and that payments are tracked accurately. Additionally, it is important to regularly review reports generated by the component to ensure that all customer data is up-to-date and accurate. Related Information: The SRD-CRM-INV CRM-Customer Invoice component is part of the SAP Customer Relationship Management (CRM) suite of products. Other components in this suite include Sales & Distribution (SD), Materials Management (MM), and Financials (FI). Additionally, there are several third-party applications that can be integrated with the SAP CRM suite to provide additional functionality.
Get instant SAP help. Start your 7-day free trial now.
Feature | Free Access | Free Trial |
---|---|---|
Basic SAP Glossary term explanation | ![]() |
![]() |
Step-by-Step Usage Guide | ![]() |
![]() |
Interactive SAP Coach Assistance | ![]() |
![]() |
AI Troubleshooting for T-Code Errors | ![]() |
![]() |