Billing Processing (In The Background)
Billing Processing (In The Background)
SAP_LO_SD_BILLING_BATCH_PROCESSING
Tasks
This role contains all the functions for executing billing processing in the background. This includes, alongside displaying a billing document, generating batch jobs for billing and displaying information about which billing documents have already been generated from the billling due list.
With the report RSNAST00, you can send messages (for example, invoices, invoice lists) at a later date, using background processing. This report is not made available in the context of this role.
Activities in Sales and Distribution Processing (SD)