Start Level 1 Node: Billing (SD-BIL)Billing (SD-BIL)End Level 1 Node: Billing (SD-BIL)
   Start Level 2 Node: BillingBillingEnd Level 2 Node: Billing
      Start Level 3 Node: Billing DocumentBilling DocumentEnd Level 3 Node: Billing Document
      Start Level 3 Node: Basic Functions in BillingBasic Functions in BillingEnd Level 3 Node: Basic Functions in Billing
         Start Level 4 Node: Billing Document TypeBilling Document TypeEnd Level 4 Node: Billing Document Type
            Start Level 5 Node: InvoiceInvoiceEnd Level 5 Node: Invoice
               Start Level 6 Node: Creating an InvoiceCreating an InvoiceEnd Level 6 Node: Creating an Invoice
            Start Level 5 Node: Credit Memo and Debit MemoCredit Memo and Debit MemoEnd Level 5 Node: Credit Memo and Debit Memo
               Start Level 6 Node: Creating a Credit Memo / Debit MemoCreating a Credit Memo / Debit MemoEnd Level 6 Node: Creating a Credit Memo / Debit Memo
            Start Level 5 Node: Pro Forma InvoicesPro Forma InvoicesEnd Level 5 Node: Pro Forma Invoices
               Start Level 6 Node: Creating a Pro Forma InvoiceCreating a Pro Forma InvoiceEnd Level 6 Node: Creating a Pro Forma Invoice
         Start Level 4 Node: Billing RelevanceBilling RelevanceEnd Level 4 Node: Billing Relevance
         Start Level 4 Node: Copying controlCopying controlEnd Level 4 Node: Copying control
            Start Level 5 Node: Reference DocumentsReference DocumentsEnd Level 5 Node: Reference Documents
            Start Level 5 Node: Data FlowData FlowEnd Level 5 Node: Data Flow
            Start Level 5 Node: Billing QuantityBilling QuantityEnd Level 5 Node: Billing Quantity
            Start Level 5 Node: Copying RequirementsCopying RequirementsEnd Level 5 Node: Copying Requirements
            Start Level 5 Node: Dummy VersionDummy VersionEnd Level 5 Node: Dummy Version
      Start Level 3 Node: Billing ProcessingBilling ProcessingEnd Level 3 Node: Billing Processing
         Start Level 4 Node: Billing MethodsBilling MethodsEnd Level 4 Node: Billing Methods
            Start Level 5 Node: Collective Billing DocumentsCollective Billing DocumentsEnd Level 5 Node: Collective Billing Documents
            Start Level 5 Node: Invoice SplitsInvoice SplitsEnd Level 5 Node: Invoice Splits
            Start Level 5 Node: Individual Billing DocumentsIndividual Billing DocumentsEnd Level 5 Node: Individual Billing Documents
         Start Level 4 Node: Creating a Billing DocumentCreating a Billing DocumentEnd Level 4 Node: Creating a Billing Document
            Start Level 5 Node: Creating Billing Documents via the Billing Due ListCreating Billing Documents via the Billing Due ListEnd Level 5 Node: Creating Billing Documents via the Billing Due List
               Start Level 6 Node: Creating Billing Documents in the BackgroundCreating Billing Documents in the BackgroundEnd Level 6 Node: Creating Billing Documents in the Background
               Start Level 6 Node: Creating Periodic Billing DocumentsCreating Periodic Billing DocumentsEnd Level 6 Node: Creating Periodic Billing Documents
            Start Level 5 Node: Creating Billing Documents ExplicitlyCreating Billing Documents ExplicitlyEnd Level 5 Node: Creating Billing Documents Explicitly
            Start Level 5 Node: Canceling Billing DocumentsCanceling Billing DocumentsEnd Level 5 Node: Canceling Billing Documents
            Start Level 5 Node: Processing Billing DocumentsProcessing Billing DocumentsEnd Level 5 Node: Processing Billing Documents
               Start Level 6 Node: Creating Billing DocumentsCreating Billing DocumentsEnd Level 6 Node: Creating Billing Documents
               Start Level 6 Node: Processing Billing Due ListProcessing Billing Due ListEnd Level 6 Node: Processing Billing Due List
                  Start Level 7 Node: Display Log for a Billing RunDisplay Log for a Billing RunEnd Level 7 Node: Display Log for a Billing Run
                  Start Level 7 Node: Cancel Billing RunCancel Billing RunEnd Level 7 Node: Cancel Billing Run
      Start Level 3 Node: Empties ManagementEmpties ManagementEnd Level 3 Node: Empties Management
         Start Level 4 Node: EmptiesEmptiesEnd Level 4 Node: Empties
         Start Level 4 Node: Deposit RequirementsDeposit RequirementsEnd Level 4 Node: Deposit Requirements
         Start Level 4 Node: Processing Empties Master DataProcessing Empties Master DataEnd Level 4 Node: Processing Empties Master Data
         Start Level 4 Node: Multicurrency Capability of the Empties UpdateMulticurrency Capability of the Empties UpdateEnd Level 4 Node: Multicurrency Capability of the Empties Update
         Start Level 4 Node: Empties Management in Materials Management (MM)Empties Management in Materials Management (MM)End Level 4 Node: Empties Management in Materials Management (MM)
            Start Level 5 Node: Output of Empties Data in Purchasing (MM)Output of Empties Data in Purchasing (MM)End Level 5 Node: Output of Empties Data in Purchasing (MM)
         Start Level 4 Node: Empties Management in Sales and Distribution (SD)Empties Management in Sales and Distribution (SD)End Level 4 Node: Empties Management in Sales and Distribution (SD)
            Start Level 5 Node: Empties Update in Sales and Distribution (SD)Empties Update in Sales and Distribution (SD)End Level 5 Node: Empties Update in Sales and Distribution (SD)
            Start Level 5 Node: Output of Empties Data in Sales and Distribution (SD)Output of Empties Data in Sales and Distribution (SD)End Level 5 Node: Output of Empties Data in Sales and Distribution (SD)
         Start Level 4 Node: Archiving Empties DataArchiving Empties DataEnd Level 4 Node: Archiving Empties Data
      Start Level 3 Node: Self-BillingSelf-BillingEnd Level 3 Node: Self-Billing
         Start Level 4 Node: Self-Billing – Complete ProcessSelf-Billing – Complete ProcessEnd Level 4 Node: Self-Billing – Complete Process
            Start Level 5 Node: Procedure for Inbound ProcessingProcedure for Inbound ProcessingEnd Level 5 Node: Procedure for Inbound Processing
               Start Level 6 Node: Self-Billing MonitorSelf-Billing MonitorEnd Level 6 Node: Self-Billing Monitor
                  Start Level 7 Node: Reassignment of Material ItemsReassignment of Material ItemsEnd Level 7 Node: Reassignment of Material Items
               Start Level 6 Node: Processing Inbound Self-Billing DocumentsProcessing Inbound Self-Billing DocumentsEnd Level 6 Node: Processing Inbound Self-Billing Documents
                  Start Level 7 Node: Verification StepVerification StepEnd Level 7 Node: Verification Step
                  Start Level 7 Node: Processing StepProcessing StepEnd Level 7 Node: Processing Step
                     Start Level 8 Node: Starting the Processing StepStarting the Processing StepEnd Level 8 Node: Starting the Processing Step
                  Start Level 7 Node: Tolerance Limit for Value DifferencesTolerance Limit for Value DifferencesEnd Level 7 Node: Tolerance Limit for Value Differences
               Start Level 6 Node: Automatic Posting in Case of DifferencesAutomatic Posting in Case of DifferencesEnd Level 6 Node: Automatic Posting in Case of Differences
                  Start Level 7 Node: Automatic Posting Settings in General ParametersAutomatic Posting Settings in General ParametersEnd Level 7 Node: Automatic Posting Settings in General Parameters
                     Start Level 8 Node: Setting the Order ReasonsSetting the Order ReasonsEnd Level 8 Node: Setting the Order Reasons
                  Start Level 7 Node: Condition Types for Automatic PostingsCondition Types for Automatic PostingsEnd Level 7 Node: Condition Types for Automatic Postings
                  Start Level 7 Node: Customizing Checklist for Automatic PostingsCustomizing Checklist for Automatic PostingsEnd Level 7 Node: Customizing Checklist for Automatic Postings
                  Start Level 7 Node: Optional Default Customizing SettingsOptional Default Customizing SettingsEnd Level 7 Node: Optional Default Customizing Settings
                  Start Level 7 Node: Differentiation of Value-Only and Value/Quantity DifferencesDifferentiation of Value-Only and Value/Quantity DifferencesEnd Level 7 Node: Differentiation of Value-Only and Value/Quantity Differences
                     Start Level 8 Node: Example of Differentiation of Difference TypeExample of Differentiation of Difference TypeEnd Level 8 Node: Example of Differentiation of Difference Type
         Start Level 4 Node: SD Self-Billing ArchivingSD Self-Billing ArchivingEnd Level 4 Node: SD Self-Billing Archiving
         Start Level 4 Node: EDI Settings for the SD Self-Billing ProcedureEDI Settings for the SD Self-Billing ProcedureEnd Level 4 Node: EDI Settings for the SD Self-Billing Procedure
            Start Level 5 Node: Setting Up the EDI PartnerSetting Up the EDI PartnerEnd Level 5 Node: Setting Up the EDI Partner
            Start Level 5 Node: Determination of EDI Sold-To PartyDetermination of EDI Sold-To PartyEnd Level 5 Node: Determination of EDI Sold-To Party
               Start Level 6 Node: EDI-Relevant Settings for the VendorEDI-Relevant Settings for the VendorEnd Level 6 Node: EDI-Relevant Settings for the Vendor
               Start Level 6 Node: EDI-Relevant Settings for the PartnerEDI-Relevant Settings for the PartnerEnd Level 6 Node: EDI-Relevant Settings for the Partner
               Start Level 6 Node: EDI-Relevant Settings for the Unloading PointEDI-Relevant Settings for the Unloading PointEnd Level 6 Node: EDI-Relevant Settings for the Unloading Point
            Start Level 5 Node: Making the Settings for Mapping in the EDI SubsystemMaking the Settings for Mapping in the EDI SubsystemEnd Level 5 Node: Making the Settings for Mapping in the EDI Subsystem
               Start Level 6 Node: Table of Settings for Mapping in EDI SubsystemTable of Settings for Mapping in EDI SubsystemEnd Level 6 Node: Table of Settings for Mapping in EDI Subsystem
               Start Level 6 Node: Monetary Values in SD Self-BillingMonetary Values in SD Self-BillingEnd Level 6 Node: Monetary Values in SD Self-Billing
               Start Level 6 Node: The +/- Sign in SD Self-BillingThe +/- Sign in SD Self-BillingEnd Level 6 Node: The +/- Sign in SD Self-Billing
            Start Level 5 Node: Processing for Self-Billing or Retro-BillingProcessing for Self-Billing or Retro-BillingEnd Level 5 Node: Processing for Self-Billing or Retro-Billing
               Start Level 6 Node: Table of ACTION Codes to Control Self-Billing/Retro-BillingTable of ACTION Codes to Control Self-Billing/Retro-BillingEnd Level 6 Node: Table of ACTION Codes to Control Self-Billing/Retro-Billing
            Start Level 5 Node: Number of Deliveries (IDocs) per Transmission NumberNumber of Deliveries (IDocs) per Transmission NumberEnd Level 5 Node: Number of Deliveries (IDocs) per Transmission Number
            Start Level 5 Node: Transmitted Conditions, Reference Numbers and Date InformationTransmitted Conditions, Reference Numbers and Date InformationEnd Level 5 Node: Transmitted Conditions, Reference Numbers and Date Information
      Start Level 3 Node: Invoice ListInvoice ListEnd Level 3 Node: Invoice List
         Start Level 4 Node: Creating an Invoice ListCreating an Invoice ListEnd Level 4 Node: Creating an Invoice List
         Start Level 4 Node: Creating an Invoice ListCreating an Invoice ListEnd Level 4 Node: Creating an Invoice List
      Start Level 3 Node: Rebate ProcessingRebate ProcessingEnd Level 3 Node: Rebate Processing
         Start Level 4 Node: Agreement typeAgreement typeEnd Level 4 Node: Agreement type
         Start Level 4 Node: Rebate AgreementsRebate AgreementsEnd Level 4 Node: Rebate Agreements
            Start Level 5 Node: Creating Rebate AgreementsCreating Rebate AgreementsEnd Level 5 Node: Creating Rebate Agreements
               Start Level 6 Node: Texts for Rebate AgreementsTexts for Rebate AgreementsEnd Level 6 Node: Texts for Rebate Agreements
            Start Level 5 Node: Deleting Rebate AgreementsDeleting Rebate AgreementsEnd Level 5 Node: Deleting Rebate Agreements
            Start Level 5 Node: Creating Condition Records for a Rebate AgreementCreating Condition Records for a Rebate AgreementEnd Level 5 Node: Creating Condition Records for a Rebate Agreement
            Start Level 5 Node: Automatically Renewing Rebate AgreementsAutomatically Renewing Rebate AgreementsEnd Level 5 Node: Automatically Renewing Rebate Agreements
            Start Level 5 Node: Renewing Rebate AgreementsRenewing Rebate AgreementsEnd Level 5 Node: Renewing Rebate Agreements
            Start Level 5 Node: Retroactive AgreementsRetroactive AgreementsEnd Level 5 Node: Retroactive Agreements
            Start Level 5 Node: Creating Retroactive Rebate AgreementsCreating Retroactive Rebate AgreementsEnd Level 5 Node: Creating Retroactive Rebate Agreements
            Start Level 5 Node: Finalizing Rebate AgreementsFinalizing Rebate AgreementsEnd Level 5 Node: Finalizing Rebate Agreements
         Start Level 4 Node: AccrualsAccrualsEnd Level 4 Node: Accruals
            Start Level 5 Node: Working with Accrual RatesWorking with Accrual RatesEnd Level 5 Node: Working with Accrual Rates
            Start Level 5 Node: Working with Manual AccrualsWorking with Manual AccrualsEnd Level 5 Node: Working with Manual Accruals
            Start Level 5 Node: Posting Accruals ManuallyPosting Accruals ManuallyEnd Level 5 Node: Posting Accruals Manually
         Start Level 4 Node: Settling Rebate AgreementsSettling Rebate AgreementsEnd Level 4 Node: Settling Rebate Agreements
            Start Level 5 Node: Final settlementFinal settlementEnd Level 5 Node: Final settlement
            Start Level 5 Node: Partial SettlementPartial SettlementEnd Level 5 Node: Partial Settlement
            Start Level 5 Node: Periodic Partial SettlementPeriodic Partial SettlementEnd Level 5 Node: Periodic Partial Settlement
            Start Level 5 Node: Carrying out Final SettlementsCarrying out Final SettlementsEnd Level 5 Node: Carrying out Final Settlements
            Start Level 5 Node: Carrying out Partial Settlement for Rebate AgreementsCarrying out Partial Settlement for Rebate AgreementsEnd Level 5 Node: Carrying out Partial Settlement for Rebate Agreements
            Start Level 5 Node: Settling Rebate Agreements in the BackgroundSettling Rebate Agreements in the BackgroundEnd Level 5 Node: Settling Rebate Agreements in the Background
            Start Level 5 Node: Making Changes After Final SettlementMaking Changes After Final SettlementEnd Level 5 Node: Making Changes After Final Settlement
            Start Level 5 Node: Lump Sum PaymentsLump Sum PaymentsEnd Level 5 Node: Lump Sum Payments
         Start Level 4 Node: Listing Rebate AgreementsListing Rebate AgreementsEnd Level 4 Node: Listing Rebate Agreements
            Start Level 5 Node: Displaying a List of Rebate AgreementsDisplaying a List of Rebate AgreementsEnd Level 5 Node: Displaying a List of Rebate Agreements
         Start Level 4 Node: Displaying the Payment HistoryDisplaying the Payment HistoryEnd Level 4 Node: Displaying the Payment History
            Start Level 5 Node: Displaying Payment HistoryDisplaying Payment HistoryEnd Level 5 Node: Displaying Payment History
         Start Level 4 Node: Pendulum List Indirect SalesPendulum List Indirect SalesEnd Level 4 Node: Pendulum List Indirect Sales
            Start Level 5 Node: Processes in Pendulum List ManagementProcesses in Pendulum List ManagementEnd Level 5 Node: Processes in Pendulum List Management
            Start Level 5 Node: Processing Pendulum List Master DataProcessing Pendulum List Master DataEnd Level 5 Node: Processing Pendulum List Master Data
               Start Level 6 Node: Request DataRequest DataEnd Level 6 Node: Request Data
                  Start Level 7 Node: Processing Request DataProcessing Request DataEnd Level 7 Node: Processing Request Data
               Start Level 6 Node: Conversion DataConversion DataEnd Level 6 Node: Conversion Data
                  Start Level 7 Node: Processing Conversion DataProcessing Conversion DataEnd Level 7 Node: Processing Conversion Data
               Start Level 6 Node: Update DataUpdate DataEnd Level 6 Node: Update Data
                  Start Level 7 Node: Processing Update DataProcessing Update DataEnd Level 7 Node: Processing Update Data
            Start Level 5 Node: Automatic Entry of Customer and Object Master DataAutomatic Entry of Customer and Object Master DataEnd Level 5 Node: Automatic Entry of Customer and Object Master Data
               Start Level 6 Node: Scheduling the Import of Customer and Object Master DataScheduling the Import of Customer and Object Master DataEnd Level 6 Node: Scheduling the Import of Customer and Object Master Data
               Start Level 6 Node: Automatic Import of Customer and Object Master DataAutomatic Import of Customer and Object Master DataEnd Level 6 Node: Automatic Import of Customer and Object Master Data
               Start Level 6 Node: Editing Incorrect Customer and Object Master DataEditing Incorrect Customer and Object Master DataEnd Level 6 Node: Editing Incorrect Customer and Object Master Data
            Start Level 5 Node: Pendulum List ManagementPendulum List ManagementEnd Level 5 Node: Pendulum List Management
               Start Level 6 Node: Sales RequestsSales RequestsEnd Level 6 Node: Sales Requests
               Start Level 6 Node: Request RunRequest RunEnd Level 6 Node: Request Run
               Start Level 6 Node: Sales ConfirmationSales ConfirmationEnd Level 6 Node: Sales Confirmation
               Start Level 6 Node: Processing Sales ReportsProcessing Sales ReportsEnd Level 6 Node: Processing Sales Reports
               Start Level 6 Node: UpdatesUpdatesEnd Level 6 Node: Updates
               Start Level 6 Node: CancellationsCancellationsEnd Level 6 Node: Cancellations
               Start Level 6 Node: UtilitiesUtilitiesEnd Level 6 Node: Utilities
                  Start Level 7 Node: Subsequent Creation of Orders After a System TerminationSubsequent Creation of Orders After a System TerminationEnd Level 7 Node: Subsequent Creation of Orders After a System Termination
                  Start Level 7 Node: Automatic Filling of the Update Determination TableAutomatic Filling of the Update Determination TableEnd Level 7 Node: Automatic Filling of the Update Determination Table
         Start Level 4 Node: Extended Rebate ProcessingExtended Rebate ProcessingEnd Level 4 Node: Extended Rebate Processing
            Start Level 5 Node: The Process of Extended Rebate ProcessingThe Process of Extended Rebate ProcessingEnd Level 5 Node: The Process of Extended Rebate Processing
               Start Level 6 Node: Direct and Indirect Rebate AgreementDirect and Indirect Rebate AgreementEnd Level 6 Node: Direct and Indirect Rebate Agreement
                  Start Level 7 Node: Rebate RecipientRebate RecipientEnd Level 7 Node: Rebate Recipient
                  Start Level 7 Node: Creating a Rebate AgreementCreating a Rebate AgreementEnd Level 7 Node: Creating a Rebate Agreement
            Start Level 5 Node: Performing Extended Rebate SettlementPerforming Extended Rebate SettlementEnd Level 5 Node: Performing Extended Rebate Settlement
            Start Level 5 Node: Updating Indirect SalesUpdating Indirect SalesEnd Level 5 Node: Updating Indirect Sales
            Start Level 5 Node: Updating Indirect Plan SalesUpdating Indirect Plan SalesEnd Level 5 Node: Updating Indirect Plan Sales
      Start Level 3 Node: Integration with AccountingIntegration with AccountingEnd Level 3 Node: Integration with Accounting
         Start Level 4 Node: Forwarding Data to Financial AccountingForwarding Data to Financial AccountingEnd Level 4 Node: Forwarding Data to Financial Accounting
            Start Level 5 Node: Working with Account AssignmentWorking with Account AssignmentEnd Level 5 Node: Working with Account Assignment
            Start Level 5 Node: Analyzing Errors in Account AssignmentAnalyzing Errors in Account AssignmentEnd Level 5 Node: Analyzing Errors in Account Assignment
            Start Level 5 Node: Billing Documents Blocked for AccountingBilling Documents Blocked for AccountingEnd Level 5 Node: Billing Documents Blocked for Accounting
            Start Level 5 Node: Billing Document Types with Automatic BlockBilling Document Types with Automatic BlockEnd Level 5 Node: Billing Document Types with Automatic Block
            Start Level 5 Node: Releasing Billing Documents to Financial AccountingReleasing Billing Documents to Financial AccountingEnd Level 5 Node: Releasing Billing Documents to Financial Accounting
         Start Level 4 Node: Forwarding Billing Data to ControllingForwarding Billing Data to ControllingEnd Level 4 Node: Forwarding Billing Data to Controlling
      Start Level 3 Node: Revenue RecognitionRevenue RecognitionEnd Level 3 Node: Revenue Recognition
         Start Level 4 Node: Standard Revenue RecognitionStandard Revenue RecognitionEnd Level 4 Node: Standard Revenue Recognition
         Start Level 4 Node: Time-Related Revenue RecognitionTime-Related Revenue RecognitionEnd Level 4 Node: Time-Related Revenue Recognition
            Start Level 5 Node: Basic Dates and Basic ValuesBasic Dates and Basic ValuesEnd Level 5 Node: Basic Dates and Basic Values
         Start Level 4 Node: Service-Related Revenue RecognitionService-Related Revenue RecognitionEnd Level 4 Node: Service-Related Revenue Recognition
            Start Level 5 Node: Basic ValuesBasic ValuesEnd Level 5 Node: Basic Values
         Start Level 4 Node: Recognizing RevenuesRecognizing RevenuesEnd Level 4 Node: Recognizing Revenues
         Start Level 4 Node: EvaluationsEvaluationsEnd Level 4 Node: Evaluations
         Start Level 4 Node: CustomizingCustomizingEnd Level 4 Node: Customizing
            Start Level 5 Node: Determining Revenue Recognition MethodsDetermining Revenue Recognition MethodsEnd Level 5 Node: Determining Revenue Recognition Methods
            Start Level 5 Node: Account DeterminationAccount DeterminationEnd Level 5 Node: Account Determination
      Start Level 3 Node: Installment PlanInstallment PlanEnd Level 3 Node: Installment Plan
      Start Level 3 Node: Resource-Related BillingResource-Related BillingEnd Level 3 Node: Resource-Related Billing
         Start Level 4 Node: Dynamic ItemsDynamic ItemsEnd Level 4 Node: Dynamic Items
         Start Level 4 Node: Further Settings for Resource-Related BillingFurther Settings for Resource-Related BillingEnd Level 4 Node: Further Settings for Resource-Related Billing
         Start Level 4 Node: Billing Process (CS)Billing Process (CS)End Level 4 Node: Billing Process (CS)
            Start Level 5 Node: Resource-Related Billing (CS)Resource-Related Billing (CS)End Level 5 Node: Resource-Related Billing (CS)
            Start Level 5 Node: Billing ScenariosBilling ScenariosEnd Level 5 Node: Billing Scenarios
               Start Level 6 Node: Billing - Scenario 1 (CS)Billing - Scenario 1 (CS)End Level 6 Node: Billing - Scenario 1 (CS)
               Start Level 6 Node: Billing - Scenario 2 (CS)Billing - Scenario 2 (CS)End Level 6 Node: Billing - Scenario 2 (CS)
               Start Level 6 Node: Billing - Scenario 3 (CS)Billing - Scenario 3 (CS)End Level 6 Node: Billing - Scenario 3 (CS)
               Start Level 6 Node: Billing - Scenario 4 (CS)Billing - Scenario 4 (CS)End Level 6 Node: Billing - Scenario 4 (CS)
               Start Level 6 Node: Billing - Scenario 5 (CS)Billing - Scenario 5 (CS)End Level 6 Node: Billing - Scenario 5 (CS)
               Start Level 6 Node: Billing - Scenario 6 (CS)Billing - Scenario 6 (CS)End Level 6 Node: Billing - Scenario 6 (CS)
            Start Level 5 Node: Reposting the Accounting IndicatorReposting the Accounting IndicatorEnd Level 5 Node: Reposting the Accounting Indicator
         Start Level 4 Node: Billing Process (PS)Billing Process (PS)End Level 4 Node: Billing Process (PS)
            Start Level 5 Node: Billing - Scenario 7 (PS)Billing - Scenario 7 (PS)End Level 5 Node: Billing - Scenario 7 (PS)
         Start Level 4 Node: Processing the Expenditure ViewProcessing the Expenditure ViewEnd Level 4 Node: Processing the Expenditure View
         Start Level 4 Node: Editing the Sales Price ViewEditing the Sales Price ViewEnd Level 4 Node: Editing the Sales Price View
         Start Level 4 Node: Settings: Sales Pricing and BillingSettings: Sales Pricing and BillingEnd Level 4 Node: Settings: Sales Pricing and Billing
         Start Level 4 Node: Billing OptionsBilling OptionsEnd Level 4 Node: Billing Options
         Start Level 4 Node: Billing Request EditorBilling Request EditorEnd Level 4 Node: Billing Request Editor
            Start Level 5 Node: Using the Billing Request EditorUsing the Billing Request EditorEnd Level 5 Node: Using the Billing Request Editor
            Start Level 5 Node: Start Delete Job for Additional DataStart Delete Job for Additional DataEnd Level 5 Node: Start Delete Job for Additional Data
         Start Level 4 Node: Billing RequestBilling RequestEnd Level 4 Node: Billing Request
            Start Level 5 Node: Creating Billing RequestsCreating Billing RequestsEnd Level 5 Node: Creating Billing Requests
            Start Level 5 Node: Changing Billing RequestsChanging Billing RequestsEnd Level 5 Node: Changing Billing Requests
            Start Level 5 Node: Canceling a Billing RequestCanceling a Billing RequestEnd Level 5 Node: Canceling a Billing Request
         Start Level 4 Node: Billing Between Company CodesBilling Between Company CodesEnd Level 4 Node: Billing Between Company Codes
            Start Level 5 Node: ConfigurationConfigurationEnd Level 5 Node: Configuration
            Start Level 5 Node: Single ProcessingSingle ProcessingEnd Level 5 Node: Single Processing
            Start Level 5 Node: Collective ProcessingCollective ProcessingEnd Level 5 Node: Collective Processing
         Start Level 4 Node: Integration of the Billing Plan and the Resource-Related BillingIntegration of the Billing Plan and the Resource-Related BillingEnd Level 4 Node: Integration of the Billing Plan and the Resource-Related Billing
      Start Level 3 Node: Intercompany Business ProcessingIntercompany Business ProcessingEnd Level 3 Node: Intercompany Business Processing
         Start Level 4 Node: Working with Intercompany Sales ProcessingWorking with Intercompany Sales ProcessingEnd Level 4 Node: Working with Intercompany Sales Processing
         Start Level 4 Node: Working with Intercompany Stock TransferWorking with Intercompany Stock TransferEnd Level 4 Node: Working with Intercompany Stock Transfer
         Start Level 4 Node: Prerequisites for Intercompany Business ProcessingPrerequisites for Intercompany Business ProcessingEnd Level 4 Node: Prerequisites for Intercompany Business Processing
         Start Level 4 Node: Working with a Special Customer Master RecordWorking with a Special Customer Master RecordEnd Level 4 Node: Working with a Special Customer Master Record
         Start Level 4 Node: Working with Intercompany Condition TypesWorking with Intercompany Condition TypesEnd Level 4 Node: Working with Intercompany Condition Types
         Start Level 4 Node: Create Condition Record for Intercompany ProcessingCreate Condition Record for Intercompany ProcessingEnd Level 4 Node: Create Condition Record for Intercompany Processing
         Start Level 4 Node: Working with Intercompany Sales OrdersWorking with Intercompany Sales OrdersEnd Level 4 Node: Working with Intercompany Sales Orders
         Start Level 4 Node: Working with Intercompany DeliveriesWorking with Intercompany DeliveriesEnd Level 4 Node: Working with Intercompany Deliveries
         Start Level 4 Node: Working with Intercompany BillingWorking with Intercompany BillingEnd Level 4 Node: Working with Intercompany Billing
         Start Level 4 Node: Offsetting Entries for Intercompany BusinessOffsetting Entries for Intercompany BusinessEnd Level 4 Node: Offsetting Entries for Intercompany Business
         Start Level 4 Node: Billing Between Company CodesBilling Between Company CodesEnd Level 4 Node: Billing Between Company Codes
            Start Level 5 Node: ConfigurationConfigurationEnd Level 5 Node: Configuration
            Start Level 5 Node: Single ProcessingSingle ProcessingEnd Level 5 Node: Single Processing
      Start Level 3 Node: The General Billing InterfaceThe General Billing InterfaceEnd Level 3 Node: The General Billing Interface
         Start Level 4 Node: Working with the General Billing InterfaceWorking with the General Billing InterfaceEnd Level 4 Node: Working with the General Billing Interface
         Start Level 4 Node: Extracting Data from an External SystemExtracting Data from an External SystemEnd Level 4 Node: Extracting Data from an External System
         Start Level 4 Node: Communication StructuresCommunication StructuresEnd Level 4 Node: Communication Structures
         Start Level 4 Node: Text TransferText TransferEnd Level 4 Node: Text Transfer
         Start Level 4 Node: Reading the Material MasterReading the Material MasterEnd Level 4 Node: Reading the Material Master
         Start Level 4 Node: CustomizingCustomizingEnd Level 4 Node: Customizing
         Start Level 4 Node: Function Module ParameterFunction Module ParameterEnd Level 4 Node: Function Module Parameter
         Start Level 4 Node: Processing One-Time CustomersProcessing One-Time CustomersEnd Level 4 Node: Processing One-Time Customers
         Start Level 4 Node: Converting to Synchronous UpdatingConverting to Synchronous UpdatingEnd Level 4 Node: Converting to Synchronous Updating
      Start Level 3 Node: Down Payments for Sales OrdersDown Payments for Sales OrdersEnd Level 3 Node: Down Payments for Sales Orders
         Start Level 4 Node: Down Payment Processing (Basis: Billing Plan)Down Payment Processing (Basis: Billing Plan)End Level 4 Node: Down Payment Processing (Basis: Billing Plan)
            Start Level 5 Node: Down Payments for Sales Orders (Basis: Billing Plan)Down Payments for Sales Orders (Basis: Billing Plan)End Level 5 Node: Down Payments for Sales Orders (Basis: Billing Plan)
            Start Level 5 Node: Down Payment Agreements in the Sales OrderDown Payment Agreements in the Sales OrderEnd Level 5 Node: Down Payment Agreements in the Sales Order
            Start Level 5 Node: Down Payment RequestDown Payment RequestEnd Level 5 Node: Down Payment Request
            Start Level 5 Node: Payments MadePayments MadeEnd Level 5 Node: Payments Made
            Start Level 5 Node: Milestone Billing with Down Payment ClearingMilestone Billing with Down Payment ClearingEnd Level 5 Node: Milestone Billing with Down Payment Clearing
            Start Level 5 Node: Final Billing with Down Payment ClearingFinal Billing with Down Payment ClearingEnd Level 5 Node: Final Billing with Down Payment Clearing
            Start Level 5 Node: CustomizingCustomizingEnd Level 5 Node: Customizing
         Start Level 4 Node: Down Payment Processing (Basis: Document Condition)Down Payment Processing (Basis: Document Condition)End Level 4 Node: Down Payment Processing (Basis: Document Condition)
            Start Level 5 Node: CustomizingCustomizingEnd Level 5 Node: Customizing
      Start Level 3 Node: Cash on DeliveryCash on DeliveryEnd Level 3 Node: Cash on Delivery
      Start Level 3 Node: Retroactive Billing (SD-SLS-OA)Retroactive Billing (SD-SLS-OA)End Level 3 Node: Retroactive Billing (SD-SLS-OA)
      Start Level 3 Node: Complaints ProcessingComplaints ProcessingEnd Level 3 Node: Complaints Processing
         Start Level 4 Node: Mass Complaints ProcessingMass Complaints ProcessingEnd Level 4 Node: Mass Complaints Processing
      Start Level 3 Node: Billing Plan (SD-BIL-IV)Billing Plan (SD-BIL-IV)End Level 3 Node: Billing Plan (SD-BIL-IV)
      Start Level 3 Node: Billing with Differential Billing DocumentsBilling with Differential Billing DocumentsEnd Level 3 Node: Billing with Differential Billing Documents
      Start Level 3 Node: Recycling AdministrationRecycling AdministrationEnd Level 3 Node: Recycling Administration