What is 'invoice ID' in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

invoice ID - Overview

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: A number assigned to an invoice to identify it. Per default, the system assigns this number automatically.

invoice ID - Details

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  Key Concepts: 
  An invoice ID is a unique identifier assigned to an invoice in SAP Supplier Invoicing. It is used to track the invoice and its associated payments. The invoice ID is generated by the system and is composed of a combination of letters and numbers. 
  
  How to use it: 
  The invoice ID can be used to search for an invoice in the system. It can also be used to track payments associated with the invoice. The invoice ID can be found on the invoice itself, as well as in the system. 
  
  Tips & Tricks: 
  When searching for an invoice in the system, it is important to use the exact invoice ID. If the wrong ID is entered, the search will not return any results. 
  
  Related Information: 
  The SAP Supplier Invoicing module also includes other features such as payment terms, payment methods, and payment tracking. These features can be used in conjunction with the invoice ID to track payments and ensure timely payment of invoices.