Configuring Billing in SAP S/4HANA Sales

In this course, you can learn the basic configuration settings for billing documents in SAP S/4HANA. Different variants and ways of creating billing documents are also discussed. As well as special processes like working with down payments and installment payments

Syllabus

Working with Billing Documents in Sales and Distribution Processes

Integrating Billing Documents in the Sales and Distribution Process
Working with Billing Documents in Sales and Distribution Processes

Configuring Organizational Units

Setting Up Organizational Units
Configuring Organizational Units

Configuring the Billing Process

Learning How to Configure the Billing Process
Configuring the Billing Process

Working with Special Billing Types

Using Billing Documents in Complaints Processing
Working with Special Billing Types

Configuring the Data Flow

Configuring the Data Flow for Billing Documents
Configuring the Data Flow

Creating Billing Documents

Creating Billing Documents in Various Ways
Creating Billing Documents

Exploring Additional Functionality in Billing

Analyzing Invoice Combination and Invoice Split
Understanding Special Types of Settlement
Exploring Additional Functionality in Billing

Exploring Special Business Processes

Setting Up Billing Plans
Processing Down Payments
Processing Installment Payments
Exploring Special Business Processes

Configuring Account Determination

Setting Up Account Determination
Configuring Account Determination

Describing the Interface Between Sales and Distribution and Financial Accounting

Understanding the Interface Between Sales and Distribution and Financial Accounting
Describing the Interface Between Sales and Distribution and Financial Accounting