Use functions and Customizing settings for SD billing.
Set up the billing interface points between sales and distribution and financial accounting.
Who Can Benefit
Project team members
Consultants
Prerequisites
Essential:
-SCM600 Business Processes in Sales and Distribution
Recommended:
-SCM605 Sales Processing in SAP ERP
Course Details
Course Content
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
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.
https://www.exitcertified.com/it-training/sap/supply-chain-scm/order-fulfillment/sales-customer-service-37009-detail.htmlSCM615-v015Billing in SAP ERPhttps://assets.exitcertified.com/assets/CourseImages/86d6775389/AdobeStock_268298849__FitMaxWzEwMDAsMTAwMF0.jpg1636.00USDInStock/Training/SAP/Supply Chain Management (SCM)/Order FulfillmentSkills Gained Use functions and Customizing settings for SD billing. Set up the billing interface points between sales and...1636.00SAPClassroom2015-04-23T14:30:22+00:00USD
