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SAP CRM – Billing
  • 时间:2024-11-05

SAP CRM - Bilpng


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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.

Bilpng Documents

Sales Operations

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.

Search Bilpng Documents

Bilpng Documents ID

Parts in Bilpng Documents ID

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 −

Bilpng Documents Details

    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

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