SCM615
Billing in SAP ERP
- Solution:SAP ERP
Level:Details, Configuration & Transaction
Languages:English
Goals
- Use functions and Customizing settings for SD billing.
- Set up the billing interface points between sales and distribution and financial accounting.
Audience
- Project team members
- Consultants
Prerequisites
Essential
- SCM600 Business Processes in Sales and Distribution
Recommended
- SCM605 Sales Processing in SAP ERP
Course based on software release
- SAP ERP 6.0 Enhancement Package 7
Content
- Forms of billing in SD
- Invoices based on deliveries and services
- Special billing types such as credit and debit memos
- Methods for creating billing documents
- Collective processing of billing documents
- Billing to specific deadlines
- Settlement forms
- Separate invoices for each delivery
- Collective invoices
- Invoice splits
- Methods for creating billing documents
- Invoice lists
- Billing plans and down payments
- Revenue account determination
- Special features of the SD/FI interface