Utilities, Convergent Invoicing 2
Technical Name of Business Function |
|
Type of Business Function | Industry Business Function |
Available As Of | SAP Enhancement Package 7 for SAP ERP 6.0 |
Technical Usage | Utilities, Waste&Recycl./Telco |
Application Component | Utilities Industry (IS-U) component |
Required Business Function | Utilities, Contract Accounts Receivable and Payable 3 ( Utilities, Convergent Invoicing 1 ( |
You can use this business function to create preliminary invoices for the invoice check in SAP Convergent Invoicing. The ability to display and reverse invoicing documents in SAP Convergent Invoicing makes processing more efficient.
Integration
You can use the functions provided with the business function Utilities,Convergent Invoicing 2
(ISU_INV_2
) with the following business functions:
Utilities, Contract Accounts Receivable and Payable 3 (
ISU_CA_3
)Utilities, Billing in Contract Accounts Receivable and Payable 3 (
ISU_INV_PP_3
)SD/FI-CA Integration with Distributed Systems (
LOG_SD_FICA_DISTRIBUTED
)You have to activate this business function in the system in which SD is implemented.
FCC and Dispute Management for Contract Accounts Receivable and Payable, 1 (
CRM_FCA_2
) in SAP CRM
Prerequisites
You have installed the following components as of the version mentioned:
Type of Component | Component | Is Needed Only for the Following Features |
|---|---|---|
Software Component |
|
You are using the industry component
SAP Utilities (IS-U)
.You have activated the business function set Utilities (
UTILITIES
) .You have activated the business functions Utilities, Contract Accounts Receivable and Payable 3 (
ISU_CA_3
) and Utilities, Convergent Invoicing 1 (ISU_INV_1
).You have configured the processes you want to use in Convergent Invoicing in Customizing.
Features
Preliminary Invoices
For the purposes of internally checking invoices or for enabling customers to check their invoices, you can create preliminary invoices without generating postings in Contract Accounts Receivable and Payable or creating central correspondence (see Creation of Preliminary Invoices).
Display of Invoicing Documents
From the display of invoicing documents, you can switch to the change mode and can use the same functions that are also available in clarification processing for preliminary invoices.
Reversal
By using reversal tasks, you can simplify the selection of billing and invoicing documents to be reversed and can decouple the time at which the documents to be reversed are selected from the actual time at which the reversal is performed (see Creating Reversal Tasks).