What is 'invoice run ID' in SAP SRD-CRM-INV - CRM-Customer Invoice?

invoice run ID - Overview

• Component: SRD-CRM-INV

• Component Name: CRM-Customer Invoice

• Description: An alphanumeric identifier assigned to an invoice run.

invoice run ID - Details

• 
  Key Concepts: 
  An invoice run ID is a unique identifier assigned to an invoice run in SAP. It is used to track the progress of an invoice run and to identify the invoices that were created during the run. The invoice run ID is composed of the component code (SRD-CRM-INV) and a unique number. 
  
  How to use it: 
  The invoice run ID is used to track the progress of an invoice run in SAP. It can be used to identify which invoices were created during the run, as well as any errors that may have occurred during the process. The invoice run ID can also be used to search for invoices in SAP. 
  
  Tips & Tricks: 
  When creating an invoice run in SAP, it is important to note the invoice run ID so that it can be referenced later if needed. It is also important to ensure that the component code (SRD-CRM-INV) is included in the invoice run ID so that it can be easily identified. 
  
  Related Information: 
  The invoice run ID is related to other SAP terms such as invoice document number, customer number, and payment terms. It is also related to other processes such as creating invoices, tracking payments, and reconciling accounts.