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Billing in SAP ERP (SCM615)

  • 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: SCM615


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