Showing posts with label SD Billing. Show all posts
Showing posts with label SD Billing. Show all posts

SAP Library: Billing (SD-BIL)

Billing (SD-BIL) is an online tutorial provided by SAP AG. This SAP SD tutorial is complete, accurate, useful and helpful for SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for implementing SAP SD module with no risk.
This SAP SD Billing component documentation helps you to know about billing in for final stage in business transaction in SAP Sales and distribution. Moreover you will learn the Billing component functions such as creation of invoice, credit and debit, pro forma invoices, cancelling billing, pricing functions, issuing rebates, transferring billing data to SAP FI and all other features.
Following are the few topics covered in this SAP SD Billing (SD-BIL) documentation.
  • Billing (SD-BIL)
  • Billing Document
  • Basic Functions in Billing
  • Billing Document Type
  • Invoice
  • Creating an Invoice
  • Credit Memo and Debit Memo
  • Creating a Credit Memo / Debit Memo
  • Pro Forma Invoices
  • Creating a Pro Forma Invoice
  • Billing Relevance
  • Copying control
  • Reference Documents
  • Data Flow
  • Billing Quantity
  • Copying Requirements
  • Pricing
  • Billing Processing
  • Billing Methods
  • Collective Billing Documents
  • Invoice Splits
  • Individual Billing Documents
  • Creating a Billing Document
  • Creating Billing Documents via the Billing Due List
  • Creating Billing Documents in the Background
  • Creating Periodic Billing Documents
  • Creating Billing Documents Explicitly
  • Canceling Billing Documents
  • Processing Billing Documents
  • Creating Billing Documents
  • Processing Billing Due List
  • Display log for a billing run
  • Canceling a Billing Run
  • Invoice List
  • Creating an Invoice List
  • Creating an Invoice List
  • Rebate Agreements
  • Agreement type
  • Rebate Agreements
  • Creating Rebate Agreements
  • Texts for Rebate Agreements
  • Deleting Rebate Agreements
  • Creating Condition Records for a Rebate Agreement
  • Automatically Renewing Rebate Agreements
  • Renewing Rebate Agreements
  • Retroactive Agreements
  • Creating Retroactive Rebate Agreements
  • Accruals
  • Working with Accrual Rates
  • Working with Manual Accruals
  • Posting Accruals Manually
  • Settling Rebate Agreements
  • Final settlement
  • Partial Settlement
  • Periodic Partial Settlement
  • Carrying out Final Settlements
  • Carrying out Partial Settlement for Rebate Agreements
  • Settling Rebate Agreements in the Background
  • Making Changes After Final Settlement
  • Lump Sum Payments
  • Listing Rebate Agreements
  • Displaying a List of Rebate Agreements
  • Displaying the Payment History
  • Displaying Payment History
  • Integration with Accounting
  • Forwarding Data to Financial Accounting
  • Working with Account Assignment
  • Analyzing Errors in Account Assignment
  • Billing Documents Blocked for Accounting
  • Billing Document Types with Automatic Block
  • Releasing Billing Documents to Financial Accounting
  • Forwarding Billing Data to Controlling
  • Revenue Recognition
  • Standard Revenue Recognition
  • Time-Related Revenue Recognition
  • Basic Dates and Basic Values
  • Service-related Revenue Recognition
  • Basic Values
  • Revenue Recognition
  • Evaluation
  • Customizing
  • Determining Revenue Recognition Methods
  • Account Determination
  • Installment Plan
  • Resource-Related Billing
  • Billing Requests
  • Creating a Billing Request
  • Editing Items in a Billing Request
  • Canceling a Billing Request
  • Working with Billing Documents
  • Billing Objects
  • Determining Resources to be Billed
  • User Exit for Resource-related Billing
  • System Settings for Resource-related Billing
  • Intercompany Business Processing
  • Working with Intercompany Sales Processing
  • Working with Intercompany Stock Transfer
  • Prerequisites for Intercompany Business Processing
  • Working with a Special Customer Master Record
  • Working with Intercompany Condition Types
  • Create Condition Record for Intercompany Processing
  • Working with Intercompany Sales Orders
  • Working with Intercompany Deliveries
  • Working with Intercompany Billing
  • Offsetting Entries for Intercompany Business
  • The General Billing Interface
  • Working with the General Billing Interface
  • Extracting Data from an External System
  • Communication Structures
  • Text Transfer
  • Reading the Material Master
  • Customizing
  • Function Module Parameter
  • Processing One-Time Customers
  • Converting to Synchronous Updating
  • Down Payments for Sales Orders
  • Customizing
  • Down Payment Processing Procedure
  • Down Payment Agreements in the Sales Order
  • Down Payment Request
  • Payments Made
  • Milestone Billing with Down Payment Clearing
  • Final Billing with Down Payment Clearing
  • Cash on Delivery
  • Retroactive Billing (SD-SLS-OA)
  • Billing Plan (SD-BIL-IV)
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SAP SD Overview Presentation

SAP SD Overview Presentation is a tutorial presentation page provided by authorstream.com. This SAP SD presentation is very helpful and useful to SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for implementing SAP SD module with out any confusion.
This SAP SD presentation explains you about basics of SAP SD, components, Master Data, Sales support functionality and Sales functions such as sales order, customer order management, etc. Moreover you will learn other components such as shipping, billing, SIS, Process steps and more.
Following are the few topics covered in each slides of this SAP SD presentation.
  • Sales and Distribution (SD) Overview
  • SD Components
  • Master Data
  • Sales Support
  • Sales
  • Shipping
  • Billing
  • SIS
  • Transportation Foreign Trade
  • Sales & Distribution - Process Flow
  • Supply Chain Process
  • SAP Process Steps
  • Inquiry & Quotation
  • Sales Order
  • Delivery Note
  • Picking & Packing
  • Post Goods Issue
  • Sales & Distribution - Organizational Structures
  • Distribution Channel
  • Division
  • Sales Area
  • Sales Office
  • Internal Sales Organization
  • Sales Group
  • Shipping Point & Loading Point
  • Shipping Organization
  • SD Master Data - Core Elements
  • Material Master — Sales
  • Material Master — General Data
  • Material Master — Tax data & Quantity stipulations
  • Material Master — Sales: sales org
  • Material Master — Grouping terms
  • Material Master — Sales: general/plant
  • Material Master — General data & Shipping data (times in days)
  • Material Master — Packaging material data & General plant parameters
  • Material Master — Packaging material data & General plant parameters'
  • Material Master — Sales texts
  • Account Groups
  • Field Status
  • Customer Master
  • Customer Master by Sales Area
  • Customer Master — Address & Communication
  • Customer Master — Control Data
  • Customer Master — Marketing
  • Customer Master — Payment Transactions
  • Customer Master — Unloading Point
  • Customer Master — Foreign Trade
  • Customer Master — Contact Persons
  • Customer Master — Partner Functions
  • Customer Master — Shipping
  • Customer Master — Billing
  • Assigning Additional Partners
  • Business Partners
  • Pricing Process
  • Pricing Components
  • Price Agreements
  • Specialized Master Data
  • Product Substitution Material Determination
  • Order Processing Functionality
  • Business Document Types
  • Delivery Scheduling
  • Availability Check
  • Credit Check
  • Transfer of Requirements to MRP
  • Foreign Trade & License Processing
  • Shipping Point & Route Determination
  • Shipping Overview
  • Picking
  • Billing Overview
  • Automatic Account Assignment
  • Billing Documents
  • Billing Methods
  • Scheduling Agreements
  • Contracts
  • Outline Agreements
  • Back orders
  • Customer Returns
  • Communication — Output
  • Communication — Text
  • SIS Overview
  • Logistics Information System
  • Inventory Information System Standard Analysis
  • Purchasing Information System Standard Analysis
  • Sales Information System Standard Analysis
  • Production Information System Standard Analysis
  • Reporting Tools
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SAP SD Sales and Distribution Tips

SAP SD Sales and Distribution Tips is a tutorial page provided by sap-img.com. This SAP SD tutorial is very helpful and intended to SAP System Administrators, Sales and Distribution (SD) developer and SAP technology Consultants for better SAP SD module implementations.
This SAP sales and distribution tutorial gives you useful hints and tips to do your sap implementations more easier. This tutorial explains you basic functions of mySAP SD module such as sales order, pricing, tax determination, text processing, billing, quotations, customer support and its integration with SAP MM and SAP PP modules. Moreover you will get SAP SD exam preparation tips, SAP SD FAQs, SAP SD books and more.
Following are the few topics covered in this SAP SD tutorial page.
  • Accumulate the amt of cond. types in acting document
  • Add a Field To New Condition Table in Pricing
  • An Example Of Third Party Sales
  • Assign a Cost Center manually in a SO (VBAK-KOSTL)
  • Auto proposed all the dates when creating Sales Order
  • Availability Check on Quotation
  • Backward and Forward Scheduling
  • Basic Process of how Packing Works
  • Basic SD Questions On Product Hierarchies
  • Billing Block will not worked if you did not assign it
  • Billing cannot be Release to Accounting
  • Billing Plan for Milestone Billing
  • Billing Split by Item Category
  • Combine Billing for deliveries with different date
  • Cond. Exclusion will be determined in the billing doc.
  • Configure Inter company Stock Transport Order
  • Configuring Availability Check Through Checking Groups
  • Consignment Sales Process in SAP
  • Creating Multiple Materials in Material Determination
  • Creating New Pricing Procedure
  • Credit Mgmt Dynamic checking
  • Cross Selling : How To Configure
  • Customer discounts on effort only
  • Customizing Customer Hierarchy in SD
  • Customizing picking output
  • Default First Date is not Today
  • Default Start Variant for VF04
  • Default Storage Location In Sales Order
  • Define Material used at which Sales and Distri. Process
  • Define Tax Determination Rules
  • Determine sales price with shipping point
  • Diff Between Simple and Automatic Credit Check Types
  • Diff. between Item Proposal and Material Determination
  • Difference between Condition Type
  • Document Not Relevant For Billing
  • Dunning Process In Credit Management
  • Duplicate customer purchase order
  • Explain The Meaning Of An Open Sales Order
  • Header Condition and Group Condition
  • Hiding Price Condition Types on a Sales Document
  • How To Do Configuration For Credit Management
  • How To Do Master Record Mass Maintenance
  • How to do rebate processing
  • How to Know that Sales BOM is working or not?
  • How To Maintain Output Types in SD
  • How To Use Condition Exclusion Type In SO
  • Implement the Product Allocation Functionality
  • Important Tables for SAP SD
  • Important Tips for Interview for SAP SD
  • Interview Question and Answers on SAP SD
  • Issue free goods to selected Customers
  • Link Between SAP SD, MM & FI
  • Mass Update of condition pricing
  • Material Master Price as Sales Price Automatically
  • Max. No. of items in FI reached Msg no. F5 727
  • MRP block for Credit limit attained Customers
  • My SAP SD Certification Experience
  • Normal Sales Order Cycle Configuration
  • Number Ranges In Sales Order
  • Partner Determination For Sales Doc
  • Prepaid process possible
  • Pricing Customization For Sales BOM
  • Pricing date based on Deliv. date, Sales Ord, Billing
  • Procedure To Cancel Billing Documents
  • Process Flow for 3rd Party Sales
  • Program for Sales Order by Customer, Date, Sales
  • Quantity Based Discounts in Bulk Quantities Sales
  • Rebate Process with Ref. to SO
  • Release strategy for Sales order
  • Report to Check the Entered Pricing Condition Price
  • Re-pricing in a Quotation
  • Restricting Number Of Items In Billing Doc
  • Return material From customer
  • Sales and Distribution FAQ
  • Sales BOM Implementation
  • Sales Office Address, Change and Assignment
  • Sales Order Changed History Display
  • Sales Order Confirm Quantity Date
  • Sales Order Freight Condition In Header Condition
  • Sales Order Mass Change
  • Sales value field not getting updated after creating billing
  • Sample Questions and Answers SAP SD Exam
  • SAP SD CIN Configuration
  • SAP SD Interview Questions
  • SAP SD TCodes For India
  • SAP SD Transaction codes List
  • SAP SD: Scheduling Agreement Vs Contract
  • Schedule VF04 For Individual Billing Run
  • SD material Determination based on availability check
  • SD Questions About Pricing Condition
  • SD Questions on Corporate Structure
  • Sending a billing document by e-mail
  • Serial Number Management In SAP SD
  • Set Up for Credit Card Payment Processing
  • Settlement Down payment with Installment payment Term
  • Sold To Party In Sales Order Screen
  • Some Light on Batch Determination
  • Standard SAP SD Reports
  • Steps creating new or changing existing Billing Doc Type
  • Steps for SD Variant Configuration
  • Steps Involved In Condition Technique
  • Steps to Create Commission for Agent
  • Suppressing Fields in Sale Order
  • Task Specific SD Transaction Codes 1
  • Task Specific SD Transaction Codes 2
  • Taxation Explain with an example
  • The "Packing Process" with an Example
  • Transfer of Requirements
  • Upload Condition Pricing
  • What is alt cal type & alt base value & Req field in Pricing
  • What Is BOM Referring to SAP SD
  • What is Debit note and Credit note
  • Why Do We Assign Division to Sales Organization
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