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

SAP Term: invoicing

• Component: SRD-CRM-INV

• Component Name: CRM-Customer Invoice

• Description: The billing of a purchaser by a supplier.

Smart SAP Assistant

• Key Concepts: 
  Invoicing is a process in SAP that allows customers to create and manage invoices. It is part of the Customer Relationship Management (CRM) module and is used to track customer payments, manage customer accounts, and generate reports.
  
  How to use it: 
  Invoicing in SAP is used to create and manage invoices for customers. It allows users to enter customer information, set payment terms, and track payments. It also allows users to generate reports on customer accounts and payments.
  
  Tips & Tricks: 
  When creating an invoice in SAP, it is important to make sure all customer information is accurate. This will ensure that the invoice is sent to the correct customer and that payments are tracked correctly. Additionally, it is important to set payment terms so that customers know when their payments are due.
  
  Related Information: 
  Invoicing in SAP is part of the CRM module, which also includes other features such as customer segmentation, lead management, and marketing automation. Additionally, invoicing can be integrated with other modules such as Sales and Distribution (SD) and Financial Accounting (FI).