Processing a Sales Order Settlement and Billing Document 
Technical name: SAP_CS_AG_CUST_ORDER_COMPLETE
Tasks
This role contains all the functions that you require for processing the sales order settlement and billing document.
Activities in Customer Service (CS)
The following activities for processing the sales order settlement and billing document are available with this role:
Order settlement
- Actual settlement: Order
- Actual settlement: Internal/Service orders
- Setting status 'Completed'
Surcharges
- Actual surcharges: Internal order - individual processing
- Actual surcharges: Internal order - collective processing
Billing request
- Resource-related billing document
- Collective processing of resource-related billing documents
- Reposting accounting indicator
Billing document
- Creating, changing, or displaying a billing document
- Canceling a billing document
- Processing a billing due list
- Follow-up billing
- Billing document list
- List of blocked billing documents
- Collective processing log
Results analysis
- Results analysis for the order
- Actual results analysis for the order