What is Invoice Entry in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

SAP Term: Invoice Entry

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: A work center view that enables you as an accountant to create new supplier invoices, such as invoices, credit memos, down payment requests, or customs invoices.

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• Key Concepts: 
  Invoice Entry is a component of SAP SRM-Supplier Invoicing (SRD-SRM-SI). It is used to manage the process of entering and validating invoices from suppliers. This includes verifying the accuracy of the invoice, ensuring that all necessary information is included, and ensuring that the invoice is compliant with company policies. 
  
  How to use it: 
  The Invoice Entry component of SAP SRM-Supplier Invoicing (SRD-SRM-SI) can be used to enter and validate invoices from suppliers. This includes verifying the accuracy of the invoice, ensuring that all necessary information is included, and ensuring that the invoice is compliant with company policies. The user can also use this component to create payment requests for invoices, as well as to track and monitor the status of invoices. 
  
  Tips & Tricks: 
  When entering an invoice into the Invoice Entry component of SAP SRM-Supplier Invoicing (SRD-SRM-SI), it is important to double check all information for accuracy. This includes verifying that all necessary information is included, such as supplier name, invoice number, and payment terms. Additionally, it is important to ensure that the invoice is compliant with company policies before submitting it for approval. 
  
  Related Information: 
  The Invoice Entry component of SAP SRM-Supplier Invoicing (SRD-SRM-SI) can be used in conjunction with other components of SAP SRM such as Purchase Order Management and Goods Receipts & Invoice Verification. Additionally, this component can be integrated with other systems such as Accounts Payable and Financial Accounting.