Billing in SAP ERP

Product type
E-learning

Billing in SAP ERP

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SAP Training
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Description

Goals

  • Use functions and Customizing settings for 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 6

Content

  • Forms of billing
    • 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 …

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Frequently asked questions

There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.

Didn't find what you were looking for? See also: Distribution, Enterprise Resource Planning (ERP), SAP, Sales / Selling Skills, and General Management.

Goals

  • Use functions and Customizing settings for 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 6

Content

  • Forms of billing
    • 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

Notes

  • 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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    There are no frequently asked questions yet. If you have any more questions or need help, contact our customer service.