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