What is Invoice Tracking in SAP SRD-SRM-ANA - SRM-Analytics?

SAP Term: Invoice Tracking

• Component: SRD-SRM-ANA

• Component Name: SRM-Analytics

• Description: A report that shows invoices and down payment invoices per supplier, along with the status of the invoice. If required, invoice details and the IDs of referenced purchase orders can also be displayed.

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• Key Concepts: 
  Invoice Tracking is a component of SAP SRM-Analytics that allows users to track and monitor invoices. It provides an overview of the status of invoices, including payment status, invoice amount, and other related information. The component also allows users to set up alerts for when invoices are overdue or when payments are due. 
  
  How to use it: 
  To use Invoice Tracking, users must first log into their SAP SRM-Analytics account. Once logged in, users can access the Invoice Tracking component from the main menu. From there, users can view a list of all invoices and their associated information. Users can also set up alerts for when invoices are overdue or when payments are due. 
  
  Tips & Tricks: 
  When setting up alerts for overdue invoices or payments due, it is important to set the alert frequency to ensure that you are notified in a timely manner. Additionally, it is important to keep track of all invoices and their associated information in order to ensure that payments are made on time. 
  
  Related Information: 
  For more information on Invoice Tracking, please refer to the SAP SRM-Analytics documentation. Additionally, there are many online resources available that provide tips and tricks for using Invoice Tracking effectively.