What is split criteria in SAP SRD-CRM-INV - CRM-Customer Invoice?

SAP Term: split criteria

Component: SRD-CRM-INV
Component Name: CRM-Customer Invoice
Description: A set of predefined conditions that determine if more than one invoicing document is created from selected preceding documents. For example, the preceding documents must contain the same bill-to address. If there are two bill-to addresses then the system creates two invoicing documents.

Key Concepts: Split criteria is a feature in SAP that allows users to divide an invoice into multiple parts. This feature is especially useful when dealing with large invoices that need to be split into smaller parts for easier processing. The split criteria can be used in the SRD-CRM-INV CRM-Customer Invoice component of SAP. How to use it: To use the split criteria feature, users must first select the invoice they wish to split. Then, they must select the “Split” option from the menu. This will open a window where users can enter the criteria for splitting the invoice. The criteria can include items such as payment terms, payment methods, and other related information. Once the criteria have been entered, users can click “Split” to divide the invoice into multiple parts. Tips & Tricks: When using the split criteria feature, it is important to ensure that all of the criteria entered are accurate and up-to-date. This will help ensure that the invoice is divided correctly and that all of the necessary information is included in each part. Additionally, it is important to double-check all of the information before splitting an invoice to ensure accuracy. Related Information: For more information on using the split criteria feature in SAP, users can refer to SAP’s official documentation or contact their local SAP support team. Additionally, there are many

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