What is manual invoicing in SAP SRD-CRM - CRM-Customer Relationship Management?

SAP Term: manual invoicing

• Component: SRD-CRM

• Component Name: CRM-Customer Relationship Management

• Description: The creating of an invoice without reference to preceding documents.

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• Key Concepts: 
  Manual invoicing is a process in SAP Customer Relationship Management (CRM) that allows users to manually create and manage invoices. This process is used when the customer does not have an existing invoice or when the customer needs to make changes to an existing invoice. 
  
  How to use it: 
  To use manual invoicing in SAP CRM, users must first create a customer account and enter the customer's billing information. Once the customer's information is entered, users can then create an invoice for the customer. The invoice can be customized with different payment terms, discounts, and taxes. Once the invoice is created, users can then send it to the customer for payment. 
  
  Tips & Tricks: 
  When creating an invoice in SAP CRM, it is important to double-check all of the information entered for accuracy. This will ensure that the customer receives an accurate invoice and that payment is received in a timely manner. Additionally, it is important to keep track of all invoices created in SAP CRM so that any changes or updates can be made quickly and easily. 
  
  Related Information: 
  For more information on manual invoicing in SAP CRM, please refer to the official SAP documentation. Additionally, there are many online tutorials and videos available that provide step-by-step instructions on how to use manual invoicing in SAP CRM.