Entering content frameProcess documentation Creating Billing Documents Explicitly Locate the document in its SAP Library structure


If you only have to bill specific orders or deliveries, you can carry out manual billing explicitly.


When you create a billing document, you must refer to a sales order, delivery or, in the case of a credit memo, to another billing document.

Process Flow

You can specify which documents should be billed by entering the numbers of these documents or using the search help.

See also:

Creating a Billing Document


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