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Function documentation Update of Lease Items  Locate the document in its SAP Library structure

Use

The CRM system transfers the billing documents created in CRM Billing to the ERP system and posts the documents in Contract Accounts Receivable and Payable (FI-CA).

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Prerequisites

The billing documents are available in SAP Customer Relationship Management (SAP CRM). For more information, see Billing.

Features

●      When you transfer billing documents to Contract Accounts Receivable and Payable, the system generates open items for the documents. When you receive payment for your invoices from customers, the system clears the corresponding open items.

For more information, see Open Item Management.

●      If your leases contain service items in addition to lease items, you can use agency business to update the lease items together with the service items. You can then group together invoices containing lease items and service items.

For more information, see Billing in Agency Business.

Activities

You find the transactions for billing on the user interface in the Billing area.

 

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