SAP： SD - 07 Billing

 

Topic: Billing

 

	Name	Target Completion Date	Actual Completion Date	Status O/I/C*
Config. template prepared by

 

*Status: O – Outstanding, I – In Progress, C – Completed

 

Client Dependent/Independent

Client Independent

 

I. Objective

 

-          Set up finished goods invoice

-          Set up rebate and commission

 

II. Configuration Template

 

Step 1.1:  Define billing types

 

Step 1.1	Goto t-code SPRO
IMG Menu	IMG> Sales and Distribution > Billing > Billing Documents > Define Billing Types
Prerequisite

 

 

 

 

Step 2.1: Define Number Range For Billing Documents

 

Step 2.1	Goto t-code SPRO
IMG Menu	IMG> Sales and Distribution > Billing > Billing Documents > Define Number Range For Billing Documents
Prerequisite

 

 

 

 

Step 3.1: Maintain Copying Control For Billing Documents

 

Step 3.1	Goto t-code SPRO
IMG Menu	IMG> Sales and Distribution > Billing > Billing Documents > Maintain Copying Control For Billing Documents
Prerequisite

 

 

 

 

 

 

Step 4.1: Rebate handling-define Agreement types

 

Step 4.1	Goto t-code SPRO
IMG Menu	IMG> Sales and Distribution > Billing > Billing Documents > Rebate Processing > Define Agreement type
Prerequisite

 

 

 

 

Step 4.2: Rebate handling-define Agreement types

 

Step 4.2	Goto t-code SPRO
IMG Menu	IMG> Sales and Distribution > Billing > Billing Documents > Rebate Processing > Condition type group
Prerequisite

 

 

 

 

Step 4.3: Rebate handling- Define Number Ranges for Sales Deals

 

Step 4.3	Goto t-code SPRO
IMG Menu	IMG> Sales and Distribution > Billing > Billing Documents > Rebate Processing > Define Number Ranges for Sales Deals
Prerequisite

 

 

Click

 

Click ‘status’

Step 4.4: Rebate handling- Activate Rebate Processing

Step 4.5	Goto t-code SPRO
IMG Menu	IMG> Sales and Distribution > Billing > Billing Documents > Rebate Processing > Activate Rebate Processing
Prerequisite

 

 

 

Credit Limit