SAP SD billing is the final stage of business transactions when an order is processed and delivery is made. It manages Credit and Debit components then invoicing and pricing up to SAP FI accounting.
Integrating Sales and Billing parameters
2 course of 24 lessons for managing pricings with customer contracting. You will get familiar with the multiple possibilities of Sales and billing modes, and their integration in determination procedures. Then you will assign your sales configuration to billing then with deliveries. After then, you will define sales documents characteristics with respective business connections. After sales document creation based on existing templates, you will setup your preferred layout then specific criterias such as credit limits, number ranges, or country . In a final step, you will assign your Sales and Material documents in a substitution scenario. A crucial SD training for anyone setting a sales structure.