Output Processing

Output processing in CRM Billing is used to provide subsequent applications or SAP tools with billing document data. It is divided into the following sub processes:

Output invoice documents using various output media (e.g. printer, fax, e-mail or external Output Management systems)

Additional information on the action processing and invoice display sub-steps is available under Output.
Transfer billing data to various components in R/3 Accounting (SAP FI)
More detailed information on transfer is available under Transfer to Accounting.
Provisioning for the SAP Business Information Warehouse (SAP BW)
More detailed information on provisioning is available under Provisioning for BW.
Connection of any non-SAP applications to the external interface in CRM Billing

Process

This graphic is explained in the accompanying text.

Output processing sub process in CRM Billing process flow