Identifying Self-Billing Process with SAP Self-Billing Cockpit and SAP S/4HANA

Objective

After completing this lesson, you will be able to explain the self-billing process with SAP Self-Billing Cockpit and SAP S/4HANA.

SAP Self-Billing Cockpit and SAP S/4HANA

Automate and streamline your self-billing processes with SAP Self-Billing Cockpit to eliminate cost-intensive issues.

SAP Self-Billing Cockpit is an SAP Industry Cloud solution built on top of SAP Business Technology Platform (SAP BTP) for easier deployment and integration into core processes. The solution helps suppliers to streamline and automate their self-billing processes.

The cockpit allows suppliers to receive self-billing transmissions for delivered goods, update invoices and journal entries, detect and record differences, and prepare documents for the clearing process in accounts receivable. With this intuitive cockpit, billing clerks can holistically monitor and manage the self-billing process in one central place. 

The image shows a visual representation of SAP Self-Billing, addressing customer needs. At the top, there are icons representing Customer Need and SAP Self-Billing. Below, there are screenshots of the SAP Self-Billing interface, displaying various functionalities such as managing self-billing documents, viewing referenced deliveries, and handling discrepancies in value and quantity. The interface includes search and filter options, status indicators, and detailed views of billing documents and their execution status.
Customer Need
Increase efficiency by automating and streamlining self-billing processes on supplier side.
SAP Self-Billing Cockpit
Enables suppliers to efficiently process self-billing documents transmitted from the buyer and prepares the documents for the clearing process in accounts receivable.

Processing Types Supported by SAP Self-Billing Cockpit

For the self-billing process, different countries/regions have different legal requirements, which can be broadly summarized into two major different procedures. SAP Self-Billing Cockpit covers these two different processing scenarios with two applications: Self-Billing with Automatic Posting (SBWAP) and Self-Billing with Invoice Creation (SBINV). How the data are processed depends on which country/region the supplier operates in. 

Icons representing two self-billing options: Self-Billing with Automatic Posting (SBWAP) showing a folder with an upward arrow, and Self-Billing with Invoice Creation (SBINV) showing a document with a checkmark.

SBWAP vs. SBINV

Self-Billing with Automatic Posting (SBWAP)Self-Billing with Invoice Creation (SBINV)
SBWAP is applied when an internal billing document is created with goods issue. This is usually the case in Germany, France, and other countries.SBINV is applied in countries/regions where legal authorities request suppliers as part of a self-billing process to create billing documents that are identical with the self-billing documents received from the buyer. In this scenario, the supplier can create the final billing documents only after receiving the self-billing documents from the buyer. SBINV is usually applied in countries/regions like Spain, Portugal, and Czech Republic.

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