Integrating Billing Documents in the Sales and Distribution Process

Objective

After completing this lesson, you will be able to understand how billing documents fit into a sales and distribution process

Integration of Billing Documents

Integration of Billing Documents - Overview

Note

See the following video to learn more about the integration of billing documents in a sales process in SAP S/4HANA:

The following figure provides an overview of the integration of billing documents in a sales process:

Diagram representing the integration of billing documents into a standard order-to-cash process chain. The following headings are listed: Billing orders and deliveries, Updating the document flow, Creating documents in Financial Accounting, Updating the billing status, Updating Sales Information System, Updating the customer credit account, Forwarding data to Profitability Analysis.

As the figure shows, there are many integration points between a billing document and the rest of SAP S/4HANA.

The Structure of a Billing Document

Billing Document Structure — Overview

Note

See the following video to learn more about the structure of a billing document in SAP S/4HANA:

Display a Billing Document

Task 1: Display a Billing Document

This is part 1 of the exercise:

ExerciseStart Exercise

This is part 2 of the exercise:

ExerciseStart Exercise

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