What is source transaction ID in SAP (FI-CA-INV - Convergent Invoicing)?

SAP Term: source transaction ID

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Unique ID of a source transaction

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• Key Concepts: 
  Source Transaction ID is a unique identifier used in the FI-CA-INV Convergent Invoicing component of SAP. It is used to identify the source of an invoice, such as a customer order or a service contract. The Source Transaction ID is stored in the system and can be used to track the source of an invoice. 
  
  How to use it: 
  The Source Transaction ID is used to identify the source of an invoice. It is stored in the system and can be used to track the source of an invoice. The Source Transaction ID can be entered manually or automatically generated by the system. 
  
  Tips & Tricks: 
  When entering a Source Transaction ID manually, make sure to double-check that it is correct before saving it. This will ensure that the invoice can be tracked correctly. 
  
  Related Information: 
  The Source Transaction ID is related to other SAP components such as FI-CA-AR Accounts Receivable and FI-CA-AP Accounts Payable. It can also be used to track invoices from other systems, such as ERP systems.