What is Open Documents Customer Invoicing in SAP SRD-CRM-INV - CRM-Customer Invoice?

SAP Term: Open Documents Customer Invoicing

• Component: SRD-CRM-INV

• Component Name: CRM-Customer Invoice

• Description: A report that shows the value and quantity of invoices, credit memos, and correction invoices with the status not released or partially released.

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• Key Concepts: 
  Open Documents Customer Invoicing is a component of the SAP Customer Relationship Management (CRM) module. It enables users to create, manage, and process customer invoices. It also provides a comprehensive view of customer invoices and their status. 
  
  How to use it: 
  Open Documents Customer Invoicing can be used to create customer invoices, manage customer invoices, and process customer invoices. It also provides a comprehensive view of customer invoices and their status. Additionally, it allows users to customize the invoice layout and add additional information such as payment terms, discounts, and taxes. 
  
  Tips & Tricks: 
  When creating an invoice, it is important to ensure that all the necessary information is included such as payment terms, discounts, and taxes. Additionally, it is important to double-check the accuracy of the invoice before sending it out. 
  
  Related Information: 
  Open Documents Customer Invoicing is part of the SAP CRM module which also includes other components such as Sales Order Management, Service Order Management, and Marketing. Additionally, Open Documents Customer Invoicing can be integrated with other SAP modules such as Financials and Logistics.