What is manual invoice in SAP SRD-CRM-INV - CRM-Customer Invoice?

SAP Term: manual invoice

• Component: SRD-CRM-INV

• Component Name: CRM-Customer Invoice

• Description: An invoice that is created without a preceding document.

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• Key Concepts: 
  A manual invoice is a type of invoice created in SAP that is not automatically generated. It is created manually by an SAP user and can be used to record transactions that are not part of the normal business process. Manual invoices are typically used for one-off transactions or for transactions that require special attention. 
  
  How to use it: 
  Manual invoices can be created in SAP by navigating to the SRD-CRM-INV CRM-Customer Invoice component. From there, the user can enter the necessary information such as customer name, invoice date, and invoice amount. Once all the information is entered, the user can save the invoice and it will be added to the customer’s account. 
  
  Tips & Tricks: 
  When creating a manual invoice, it is important to double check all the information entered to ensure accuracy. Additionally, it is important to keep track of all manual invoices created as they may need to be referenced in the future. 
  
  Related Information: 
  For more information on manual invoices in SAP, please refer to the SAP Help documentation at https://help.sap.com/viewer/product/SAP_ERP/6.0/en-US/f3d7f9a8b2e14c8a9f3d7f9a8b2e14c8a.html