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Technical Data

Technical Name of Business Function

FICAX_BILL_INVOICING

Type of Business Function

Industry Business Function

Available As Of

Enhancement package 4 for SAP ERP 6.0

Technical Usage

Financials

Application Component

Contract Accounts Receivable and Payable (FI-CAX)

Directly Dependent Business Function Requiring Activation in Addition

Contract Accounts A/R and A/P, 01 (FICAX_CI_1)

Contract Accounts A/R and A/P, 02 (FICAX_CI_2)

Convergent Invoicing in Industry-Independent Contract Accounts Receivable and Payable, FI-CAX (FICAX_CONV_INVOICING

You can use the Billing and Invoicing (FICAX_BILL_INVOICING) business function to:

  • Make use of the complete range of functions for billing in Contract Accounts Receivable and Payable

  • Create clarification cases, both manually and automatically, in various processes of invoicing in Contract Accounts Receivable and Payable

  • Put special billing and invoicing procedures into effect

Integration

The Billing and Invoicing (FICAX_BILL_INVOICING) business function is part of the invoice creation process of SAP ERP and is seamlessly integrated with Contract Accounts Receivable and Payable.

Prerequisites

You have installed the following components from the version specified:

Type of Component

Component

Only Needed for the Following Functions

Software Component

EA-APPL 604

SAP_APPL 604

FI-CA 6.04

FI-CAX 6.04

Business Intelligence Content

SAP NetWeaver 7.0 BI Content Add-On 3 SP06

XI Content

Software component version 604, Namespace http://sap.com/xi/FICA/Global2

You have activated the business function set Contract Accounts Receivable and Payable (FICAX) and these business functions: Contract Accounts A/R and A/P, 01 (FICAX_CI_1), Contract Accounts A/R and A/P, 02 (FICAX_CI_2) and Convergent Invoicing in Industry-Independent Contract Accounts Receivable and Payable, FI-CAX (FICAX_CONV_INVOICING).

Features

If you activate the business function, then the full range of functions of Billing in Contract Accounts Receivable and Payable is available to you. Billing in Contract Accounts Receivable and Payable in combination with Invoicing in Contract Accounts Receivable and Payable provides you with a high-performance backend solution for the mass creation of bills based on event detail records (EDRs). EDRs contain already analyzed information about a specific case of use or consumption, such as a telephone call. EDRs arise outside of the SAP system and are transferred to the SAP system by means of an interface.

In Invoicing in Contract Accounts Receivable and Payable, you can use a clarification process that allows you to clarify clarification cases asynchronously, manually, or automatically.

You can use the invoicing functions Source Document Plausibility Checks and Invoicing Document Plausibility Checks to determine and perform checks for source documents or invoicing documents, which can lead to the creation of a clarification case.

Contract account checks and error messages in the invoicing process can trigger the creation of a clarification case.

In mass creation, the system creates the clarification case automatically; in individual creation, you can decide in dialog whether to create a clarification case.

When billing documents are transferred from external billing systems using a BAPI or IDoc interface, the system can check billing documents, recognize that they are implausible, and then create clarification cases.

When analyzing invoicing orders, you can check the source documents and create clarification cases for the source document or contract account manually.

With clarification processing in dialog, you can process and complete clarification cases. This processing provides the clarification worklist, supports your individual selection of clarification cases, and displays the data of the clarification case on a detail screen.

Using the integration of Billing and Invoicing, you can make use of these billing and invoicing procedures, for example:

  • Loading a customer account with an amount that is offset against later receivables due (from consumption)

  • Periodic down payment requests that are offset against receivables from later billing