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Customer Invoice Processing

process component

Definition

Process component with which a customer is invoiced for the delivery of goods or the provision of services.

Technical Data

Software Component Version ESM ERP 606
Technical Name CustomerInvoiceProcessing
Namespace http://sap.com/xi/ESM/ERP


Business Context and Use

The process component provides applications that sales employees can use to create customer invoices. The invoices are created after the sales document or distribution document.

Integration

This process component communicates with other process components using the following interactions:

Structure

The following entities are part of this process component:

Service Interfaces

Invoicing Out  
Manage Customer Invoice In  
Transportation Processing In An interface to create or cancel customer invoices.
Transportation Processing Out An interface to send confirmations in response to a request to create or cancel a customer invoice.

Business Objects

Customer Invoice A customer invoice is a binding settlement of outstanding amounts. An invoice is normally created after confirmation that goods have been shipped, or after a service has been performed. An invoice can also result from corrections to claims or from credit memos for a customer.
It contains information such as invoice amount, customer details, supplier details, and terms of payment.