Configuring Billing in SAP S/4HANA Sales

In this course, you can learn the basic configuration settings for billing in SAP S/4HANA. Billing type configuration, copying control for billing and account determination are discussed, as well as special processes like down payment processing and using billing plans.

Audience

Business User
Consultant

Prerequisites

S46000
None
This course is the successor to the course S4615.

Work with billing documents
Configure organizational units for billing
Configure the billing process
Work with special billing types
Configure the data flow
Create billing documents in various ways

Explore additional functionality in Billing
Explore special business processes for Billing
Configure account determination
Describe the interface between SD and Financial Accounting
Describe additional topics in Billing

Working with Billing Documents in Sales and Distribution Processes Integrating Billing Documents in the Sales and Distribution Process
Configuring Organizational Units Setting Up Organizational Units
Configuring the Billing Process Learning How to Configure the Billing Process
Working with Special Billing Types Using Billing Documents in Complaints Processing
Configuring the Data Flow Configuring the Data Flow for Billing Documents
Creating Billing Documents Creating billing documents in various ways
Exploring Additional Functionality in Billing Analyzing Invoice Combination and Invoice Split

Understanding Special Types of Settlement
Exploring Special Business Processes Setting Up Billing Plans
Processing Down Payments
Processing Installment Payments
Configuring Account Determination Setting Up Account Determination
Describing the Interface Between Sales and Distribution and Financial Accounting Understanding the Interface Between Sales and Distribution and Financial Accounting
Describing Additional Topics (Appendix) Getting More Information on Output Management, Technical Information, and Basics of Accounting Principles