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SCM615 (Billing in SAP ERP)

  • Overview
  • Who Should Attend
  • Certifications
  • Prerequisites
  • Objectives
  • Content
  • Schedule
Course Overview

Course Duration: 2 Days

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

Who Should Attend

  • Project team members
  • Consultants

Course Certifications

This course is part of the following Certifications:

Prerequisites

Essential

  • SCM600 Business Processes in Sales and Distribution

Recommended

  • SCM605 Sales Processing in SAP ERP

Course Objectives

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

Course ID: Billing in SAP ERP


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