SAP： SD - 07 Billing

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本文详细介绍了SAP系统中销售与分销（SD）模块的计费配置流程，包括定义计费类型、设置计费文件编号范围、维护计费文件的复制控制以及处理回扣协议类型等内容。

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Topic: Billing

	Name	Target Completion Date	Actual Completion Date	Status O/I/C*
Config. template prepared by

*Status: O – Outstanding, I – In Progress, C – Completed

Client Dependent/Independent

Client Independent

- Set up finished goods invoice

- Set up rebate and commission

Step 1.1: Define billing types

Step 1.1	Goto t-code SPRO
IMG Menu	IMG> Sales and Distribution > Billing > Billing Documents > Define Billing Types
Prerequisite

Step 2.1: Define Number Range For Billing Documents

Step 2.1	Goto t-code SPRO
IMG Menu	IMG> Sales and Distribution > Billing > Billing Documents > Define Number Range For Billing Documents
Prerequisite

Step 3.1: Maintain Copying Control For Billing Documents

Step 3.1	Goto t-code SPRO
IMG Menu	IMG> Sales and Distribution > Billing > Billing Documents > Maintain Copying Control For Billing Documents
Prerequisite

Step 4.1: Rebate handling-define Agreement types

Step 4.1	Goto t-code SPRO
IMG Menu	IMG> Sales and Distribution > Billing > Billing Documents > Rebate Processing > Define Agreement type
Prerequisite

Step 4.2: Rebate handling-define Agreement types

Step 4.2	Goto t-code SPRO
IMG Menu	IMG> Sales and Distribution > Billing > Billing Documents > Rebate Processing > Condition type group
Prerequisite

Step 4.3: Rebate handling- Define Number Ranges for Sales Deals

Step 4.3	Goto t-code SPRO
IMG Menu	IMG> Sales and Distribution > Billing > Billing Documents > Rebate Processing > Define Number Ranges for Sales Deals
Prerequisite

Click

Click ‘status’

Step 4.4: Rebate handling- Activate Rebate Processing

Step 4.5	Goto t-code SPRO
IMG Menu	IMG> Sales and Distribution > Billing > Billing Documents > Rebate Processing > Activate Rebate Processing
Prerequisite