What is 'invoicing period' in SAP SRD-SRM-SI - SRM-Supplier Invoicing?

invoicing period - Overview

• Component: SRD-SRM-SI

• Component Name: SRM-Supplier Invoicing

• Description: The length of time for which an invoice is created.

invoicing period - Details

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  Key Concepts: 
  Invoicing period is a term used in SAP Supplier Invoicing (SRM-SI) to refer to the time frame in which invoices are created and sent to suppliers. The invoicing period is typically set up by the company and can be adjusted as needed. 
  
  How to use it: 
  Invoicing periods are used to ensure that invoices are sent out on a regular basis and that suppliers are paid in a timely manner. To set up an invoicing period, go to the SRM-SI menu and select “Invoicing Periods”. From there, you can create a new invoicing period or edit an existing one. 
  
  Tips & Tricks: 
  It is important to keep track of your invoicing periods so that you can ensure that all invoices are sent out on time. Additionally, it is important to make sure that the invoicing period is set up correctly so that all invoices are sent out accurately. 
  
  Related Information: 
  For more information on setting up and managing invoicing periods in SAP Supplier Invoicing, please refer to the SAP Help documentation.