COURSE OBJECTIVES
On this course, participants will:- Use functions and Customising settings for billing
- Set up the billing interface points between sales and distribution and financial accounting.
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TARGET AUDIENCE
- Project team members
- Consultants
PREREQUISITES
Essential
- SCM600: Sales Order Management
Recommended
- SCM605: Sales Processing in SAP ERP
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.
Course based on software release
- SAP ERP 6.0 Enhancement Package 7
Course Outline
- 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