Billing Analysis in ERP 

Purpose

You use this support function to get information about billing processes for sales documents that were billed in SAP ERP Central Component (SAP ECC).

Process Flow

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       1.      System provides billing document information (SAP ECC)

       2.      System updates this billing information (SAP BW)

SAP ECC updates the information about billing documents into SAP Business Information Warehouse (SAP BW).

       3.      Monitor Billing Documents(SAP BW)

You monitor net billing document values and billing quantities. To do this, use the query Billing Documents (technical name: 0SD_C03_Q007).

       4.      Track Credit Memos (SAP BW).

You track credit memos by calling the query Credit Memos (technical name: 0SD_C03_Q005). You use this query to report credit memo values and display them in relationship to the billed values.

 

See also:

For more information about ERP Analytics, see SAP Help Portal under Documentation ® SAPNetWeaver ® SAPBusiness Info. Warehouse ® BI Content ® Customer Relationship Management ® Customer Relationship Management ® ERP Analytics ® EnterpriseSales and Distribution.