Sales & Distribution
What is Billing Document?
An SD document such as an invoice, credit memo, or debit memo that posts receivables and revenue to FI.
Billing creates an accounting document through revenue account determination. The billing due list creates invoices in batch. Billing output is the customer-facing invoice and is a key UAT check.
Related transaction codes
Related terms
Accounts Receivable
The FI sub-ledger that manages customer invoices, open items, incoming payments, and dunning.
Revenue Account Determination
Configuration mapping billing condition types to revenue, discount, and freight GL accounts.
Document Flow
The linked chain of predecessor and successor documents for a business transaction, such as order, delivery, and invoice.
Order to Cash
The end-to-end sales process from customer order through delivery, billing, and cash application.
S/4HANA Output Management
The S/4HANA framework for determining and sending business document output, using BRF+ rules instead of NAST condition records.
More in Sales & Distribution
Planning an S/4HANA move?
Read the field guides on testing an ECC to S/4HANA migration and grab the free template library.