Maintaining Billing Due Lists 

Use

The billing due list is the object in CRM Billing which receives the transferred billing-relevant data from CRM Business Transactions. During input processing CRM Billing supplements the transaction data with Customizing data and master data, checks it and saves it in the form of a billing due list item.
The data of the billing due list item, along with the corresponding Customizing and master data, is the basis for the subsequent sub-process of billing. This means that during creation of a billing document, CRM Billing does not receive any new data from CRM Business Transactions.

CRM Billing differs from SD Billing through the existence of the billing due list:

·         In SD Billing, the billing index simply creates a reference to the order or delivery data to be billed by saving the order or delivery number.

·         The aim of the billing due list concept in CRM Billing is to integrate billing-relevant data from different source applications (for example, from mySAP CRM and non-SAP source applications).