Choose the following menu paths:
Billing Processing
Function | Menu path | What you need to know |
---|---|---|
Creating Billing Documents |
| See |
Changing Billing Documents |
| You can make only limited changes. Before the system forwards the billing document to Financial Accounting, you can
After the system forwards the billing document to Financial Accounting, you can only change the output and texts. If you need to make other changes, you will have to cancel the billing document and create a new one. |
Displaying Billing Documents |
| You can also display changes to a billing document. |
Displaying Changes to Billing Documents |
| You can use this function when changing or displaying a billing document. |
Displaying Billing Document from Archive |
| You cannot view the following data:
|
Canceling billing document | 1. 2. | If an error occurs (for example, if the billing data was posted to the wrong accounts during forwarding to Financial Accounting), you can cancel the billing document. |
Processing Billing Due List |
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Background processing of billing documents |
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Display log for a billing run |
| |
Print billing document |
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