What is Invoice Runs in SAP SRD-CRM-INV - CRM-Customer Invoice?

SAP Term: Invoice Runs

• Component: SRD-CRM-INV

• Component Name: CRM-Customer Invoice

• Description: A work center view where you can monitor the status of invoice runs.

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• Key Concepts: 
  Invoice Runs are a feature of the SAP CRM-Customer Invoice component. They allow users to create and manage invoices for customers in a single, automated process. Invoice Runs can be used to generate invoices for multiple customers at once, or to generate invoices for individual customers. 
  
  How to use it: 
  To use Invoice Runs, users must first create an invoice run definition. This definition includes the criteria for which customers should be included in the invoice run, such as customer type, payment terms, and billing date. Once the definition is created, users can then generate invoices for the customers that meet the criteria. The invoices can then be printed or emailed to the customers. 
  
  Tips & Tricks: 
  When creating an invoice run definition, it is important to ensure that all of the criteria are correct and up-to-date. This will ensure that only the correct customers are included in the invoice run and that all of the invoices are accurate. Additionally, it is important to check that all of the customer information is correct before generating the invoices. 
  
  Related Information: 
  For more information on Invoice Runs, please refer to SAP’s documentation on CRM-Customer Invoice (https://help.sap.com/viewer/product/CRM_CUSTOMER_INVOICE/7.0/en-US). Additionally, there are several online tutorials available that provide step-by-step instructions on how to use Invoice Runs (https://www.sapbasistutorials.com/crm-customer-invoice/invoice-runs/).