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Billing in SAP ERP

Billing in SAP ERP

Course ID: SCM615 2 Days
   

Billing in SAP ERP

Overview

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

Description

Audience

  • Project team members
  • Consultants

Certification

Exam

Investment

Instructor-led / Virtual Instructor-led

  • Singapore: Upon Request

PREREQUISITES

Essential

  • SCM600 Business Processes in Sales and Distribution

Recommended

  • SCM605 Sales Processing in SAP ERP

OBJECTIVES

  • Merge the billing documents into the Sales and Distribution process
  • Set up organizational units
  • Control the billing process
  • Create billing documents in complaint processing
  • Create pro forma and cash sales invoices
  • Set up the data flow for billing documents
  • Create billing documents in different ways
  • Analyze invoice combination and invoice split
  • Interpret the reasons for splitting invoices
  • Set up invoice lists
  • Set up billing plans
  • Process down payments
  • Process installment payments
  • Set up account determination
  • Analyze account assignment for business areas
  • Adjust the interface between Sales and Distribution and Financial Accounting

COURSE CONTENT

Module 1: Forms of billing in SD

  • Invoices based on deliveries and services
  • Special billing types such as credit and debit memos

Module 2: 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

Module 3: Methods for creating billing documents

Module 4: Invoice lists

Module 5: Billing plans and down payments

Module 6: Revenue account determination

Module 7: Special features of the SD/FI interface

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