Creating Invoices With the Billing Due List 

Purpose

In this IDES process, you invoice all of the customer deliveries that are due to be billed today. You select the relevant business transactions using a billing due list. The data you need to run this process are generated using a CATT procedure (Computer Aided Test Tool).

Process Flow

You can find the data for this process under .

  1. Generating Orders, Deliveries and GI Documents using CATT
  2. Displaying the Order List
  3. Processing the Billing Due List