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

• SCM600Business Processes in Sales and Distribution

Recommended

• SCM605Sales 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