Sei sulla pagina 1di 2

1/17/2019 ERP SD Billing Processing - ERP SD - SCN Wiki

Getting Started Store

Community WIKI SAP Community Welcome, Guest Login Register Search the Community

ERP SD / ERP Sales and Distribution / ERP SD Billing

ERP SD Billing Processing


Created by Former Member, last modified on Aug 13, 2014

Purpose
The purpose of this page is to enable people to familiarize with most common functionalities available when processing billing documents.

Overview
ERP provides billing processing for known practices across different industry’s needs. The most known billing process is the invoice of a good sold to a certain customer but there are others which are
specific for each need.

Billing Processes in ERP SD


1. Payment Cards

2. Billing Plan

3. Consolidated Billing

4. Retro-Billing

5. Self-Billing

6. Complaint Processing

7. Down Payments

8. Resource-Related Billing

9. Intercompany Billing

10. External Billing

Additional Information
https://wiki.scn.sap.com/wiki/display/SD/ERP+SD+Billing+Processing 1/2
1/17/2019 ERP SD Billing Processing - ERP SD - SCN Wiki
Some process make use of interfaces to external systems like Self and Retro Billing processing, some have specific transactions in SAP ERP but most are stored in VBRK table under different document
type (VBRK-FKART). There is also rebate process that is a separated but very common billing process.

Related Documents
Check the related SAP Helps available in the wiki page of the specific billing process:

http://help.sap.com/saphelp_46c/helpdata/en/4a/ac853478616434e10000009b38f83b/frameset.htm

Related SAP Notes/KBAs


Check the related SAP Notes available in the wiki page of the specific billing process in Service MarketPlace.

__________________________________________________________________________________________________________

Use this structure to help you compose your contributions for WIKI and at the same time will ensure spelling and grammar.
No labels

10 Child Pages
 Batch items in billing document
 Billing Plans
 ERP SD Billing Interface
 ERP SD Complaint Processing
 ERP SD Self Billing
 How-to modify the default system behavior for selecting all document entries in VF04 work list
 How to realize partial quantity billing for delivery with batch split items
 Intercompany Billing
 Profit Center Determination in Billing Area
 Retroactive Billing

Contact Us SAP Help Portal


Privacy Terms of Use Legal Disclosure Copyright Cookie Preferences Follow SCN

https://wiki.scn.sap.com/wiki/display/SD/ERP+SD+Billing+Processing 2/2

Potrebbero piacerti anche