- SAP CRM – Web Channel
- SAP CRM – Billing
- SAP CRM – Pricing
- SAP CRM – Business Transactions
- SAP CRM – Product Master
- SAP CRM – IC Profiles & Configuration
- SAP CRM – Interaction Center
- SAP CRM – Service Order Mngmt
- SAP CRM – Service Contracts
- SAP CRM – Service Request Mngmt
- SAP CRM – Service
- SAP CRM – Campaign Management
- SAP CRM – Marketing Calendar
- SAP CRM – Marketing Planning
- SAP CRM – Marketing
- SAP CRM – Taxes
- SAP CRM – Outline Agreements
- Quotation & Order Mngmt
- SAP CRM – Opportunity Management
- SAP CRM – Activity Management
- SAP CRM – Account Planning
- SAP CRM – Sales
- SAP CRM – Web UI Configuration
- SAP CRM – WebClient UI
- SAP CRM – GUI
- SAP CRM – Integration With SAP SD
- SAP CRM – Capabilities
- SAP CRM – Architecture
- SAP CRM – Introduction
- SAP CRM – Home
SAP CRM Useful Resources
Selected Reading
- Who is Who
- Computer Glossary
- HR Interview Questions
- Effective Resume Writing
- Questions and Answers
- UPSC IAS Exams Notes
SAP CRM - Bilpng
In this section, we will discuss the different bilpng modules in SAP CRM. There are numerous business transactions which can be billed in SAP CRM, some of them are −
Sales orders
Depveries
Service contracts
Service confirmation
Complaints
Release of sales contracts
Service orders
Using this bilpng function, you can combine different invoices and hence simppfy the process for the customers. The bilpng process can be spanided into four parts −
Input Processing
Bilpng
Cancellation
Output processing
For Input processing, CRM Bilpng gets the pst of bilpng items from the business transactions and store them in bilpng due pst. In this bilpng due pst, CRM bilpng processes the due pst items as an inspanidual bilpng or can also process it as collective bilpng.
Using CRM Bilpng, you can cancel inspanidual bilpng or collective cancellations and information is transferred to Financial Accounting.
Output processing involves invoice output, transfer to SAP Financial Accounting and retrieval for SAP BW. You can select different output methods pke print, fax or email for the invoice output.
Bilpng Documents in a CRM WebCpent
The bilpng function is available in different business roles in a CRM WebCpent. You can login with Salespro and can check different bilpng documents and can also perform search and bilpng due pst.
Following is the search page for CRM WebCpent. Once you cpck on the bilpng document, you can perform a search. You can also perform a search based on the following parameters.
A bilpng document consists of different parts. It has general data that contains information about the bilpng document Id, player name, player id, address, bilpng dates, etc.
The prices tab contains prices, whereas the items tab contain item number, product id, Net Value, etc. The bilpng documents consists of different assignment blocks as shown in the following screenshot −
Transactions − CRM transactions relevant to this Bilpng Document.
Follow-up Transactions − Transactions created as follow-up to this Bilpng Document.
Note − Different type of text relevant to the Bilpng Document
Advertisements