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bookmap_Configuring_Billing_in_SAP_S_4HANA_Sales_zh-CN_learning-sap-com_lsc-prod.zip (MMCP-DROPZONE) - 2026-09-15T06:35:20.000Z

集成销售和分销流程中的开票凭证

评估

使用销售和分销流程中的开票凭证

设置组织单位

配置组织单位

了解如何配置开票流程

配置开票流程

在投诉处理中使用开票凭证

使用特殊开票类型

配置开票凭证的数据流

配置数据流

以各种方式创建开票凭证

创建开票凭证

分析发票合并和发票拆分

了解特殊结算类型

了解开票中的附加功能

设置开票计划

处理预付款

处理分期付款

了解特殊业务流程

设置科目确定

配置科目确定

了解销售和分销与财务会计之间的接口。

介绍销售和分销与财务会计之间的接口

获取有关输出管理、技术信息和会计准则基础的更多信息

描述其他主题（附录）

在 SAP S/4HANA Sales 中配置开票

<p>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</p>

Configuring Billing in SAP S/4HANA Sales | ZH

About this course

Prerequisites

Roles, products and skills

Learn

使用销售和分销流程中的开票凭证

配置组织单位

配置开票流程

使用特殊开票类型

配置数据流

创建开票凭证

了解开票中的附加功能

了解特殊业务流程

配置科目确定

介绍销售和分销与财务会计之间的接口

描述其他主题（附录）

Available in

Prerequisites

Roles, products and skills