Billing

Billing Documents

Define Billing Types

Define Number Range For Billing Documents

Invoice Lists

Assign Invoice List Type To Each Billing Type

Maintain Conditions For Invoice Lists

Maintain Output For Invoice Lists

Assembling Groups

Define Number Range For Billing Document Groups

Assembling Groups of Billing Documents

Assembling Groups Of Invoice Lists

Maintain Copying Control For Billing Documents

Define Blocking Reason For Billiing

Country-specific Features

Maintain Maximum Number Of Billing Items

Country-specific Features for Argentina

Assign Issuing Branch To Sales Area

Assign tax indicator to sales organization

Copy Branch From Delivery

Country-specific Features for Brazil

Specify Nota Fiscal Category

Maintain Automatic Nota Fiscal Header Texts

Maintain Sales Document Item Category

Maintain Billing Document Item Category

Maintain Billing Types

Special Conditions For Pricing

Country-specific Features for Italy

Logging Of Tax Exemption Licenses

Country-specific Features for Switzerland

Special Features For Printing Invoices (POR Procedure)

Country-specific Features for Taiwan

Assign Numbering Group

Payment Cards

Maintain Card Types

Maintain Card Categories

Maintain Payment Card Plan Types

Maintain Blocking Reasons

Authorization and Settlement

Risk Management for Payment Cards

Define forms of payment guarantee

Maintain Payment Guarantee Procedures

Maintain Authorization Requirements

Maintain Checking Groups

Specify Authorization Validity Periods

Maintain Clearing House

Account Determination

Maintain Field Catalog

Maintain Condition Tables

Maintain Access Sequences

Maintain Condition Types

Maintain Procedures

Assign G/L Accounts

Set Authorization / Settlement Control Per Account

Maintain Merchant IDs

Maintain Texts Describing Card Check Results

Follow-up Processing

Define Requirements

Rebate Processing

Rebate Agreements

Define Agreement Types

Condition Type Groups

Define Condition Type Groups

Assign Condition Types/Tables To Condition Type Groups

Assign condition type groups to rebate agreement types

Define Number Ranges for Sales Deals

Overviews

Define Overviews

Assign Overviews

Condition Technique For Rebate Processing

Account Determination For Rebates

Activate Rebate Processing

Define material rebate group

Recalculate Subtotals For Rebate Processing

Create Billing Index

Simulate And Execute Setup Of Statistical Data

Compare Rebate Basis And Correct Accruals

Data Enhancement For Release 4.0

Activation Of The New Rebate Procedure From Release 4.6A

Intercompany Billing

Define Order Types For Intercompany Billing

Assign Organizational Units By Plant

Define Internal Customer Number By Sales Organization

Automatic Posting To Vendor Account (SAP-EDI)

Billing Plan

Define Billing Plan Types

Define Date Descriptions

Define And Assign Date Categories

Maintain Date Proposals For Billing Plan Types

Assign Billing Plan Types To Sales Document Types

Assign Billing Plan Types To Item Categories

Define Rules For Determining Dates

Lists

Set Updating Of Partner Index

Set Updating Of Item Index

Define Selection Criteria