Goals

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

Audience

• Project team members
• Consultants

Prerequisites

Essential

• SCM600 Business Processes in Sales and Distribution

Recommended

• SCM605 Sales Processing in SAP ERP

Course based on software release

• SAP ERP 6.0 Enhancement Package 6

Content

• Forms of billing
• 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.

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