Billing 

  1. On the SAP R/3 screen select Logistics ® Sales and Distribution ® Billing.
  2. In the Billing screen, select Billing Document ® Create.
  3. In the Create Billing Document screen, enter the following data:

    4. Field

    Data

    Document

    Use document number proposed

  4. Confirm your entry.

    5. In the Invoice (F2) Create: Overview of Billing items screen, you can view all invoice items.

  5. Select Save.
  6. Return to the main SAP R/3 screen.

End of the Process Chain.