Course information

  • 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
  • Use functions and Customizing settings for SD billing.
  • Set up the billing interface points between sales and distribution and financial accounting.
  • Project team members
  • Consultants

Essential

  • SCM600 Business Processes in Sales and Distribution

Recommended

  • SCM605 Sales Processing in SAP ERP
  • SAP ERP 6.0 Enhancement Package 7
  • The course is also suitable for customers who are still using SAP R/3.
  • The billing process chain is dealt with in more detail from an accounts perspective in course AC200 (Financial Accounting Customizing I: General Ledger, Accounts Payable, Accounts Receivable).
  • Cost-related billing and internal allocation are not covered in this course.

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