What is Invoice Summary Runs in SAP SRD-FIN-ACR - FIN-Receivables?

SAP Term: Invoice Summary Runs

• Component: SRD-FIN-ACR

• Component Name: FIN-Receivables

• Description: A work center view which allows you to view, print, and cancel your monthly and summary invoices.

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• Key Concepts: 
  Invoice Summary Runs are a feature of the SAP SRD-FIN-ACR FIN-Receivables component. This feature allows users to create a summary of all invoices that have been created in a given period. The summary includes information such as the total amount of invoices, the total amount due, and the total amount paid. 
  
  How to use it: 
  To use Invoice Summary Runs, users must first select the period for which they want to generate a summary. This can be done by selecting a start and end date in the system. Once the period is selected, users can then generate the summary by clicking on the “Generate Summary” button. 
  
  Tips & Tricks: 
  When generating an Invoice Summary Run, it is important to ensure that all invoices have been entered into the system prior to generating the summary. This will ensure that all invoices are included in the summary and that the totals are accurate. 
  
  Related Information: 
  For more information on Invoice Summary Runs, please refer to SAP’s documentation on SRD-FIN-ACR FIN-Receivables. Additionally, users can contact their SAP support team for assistance with any questions or issues related to this feature.