SAP ISU Training Institute
SAP ISU Training Institute
SAP ISU Training Institute
SAP ISU Training Institute
 
+91 801 717 2062
info@sapisutraining.com

SAP ISU Training Institute


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Billing and Invoicing

Billing and Invoicing module explain the process that starts with Billing and Invoicing and finishes with Bill print out. Here you will also get knowledge of all ISU/CCS master data and functions relevant to Billing. Detail analysis of rates and prices modelling is presented in most simplistic way.
The key components of Billing and Invoicing module is summarised as below:
  • Introduction of Billing
    – Business Scenario
    – Billing in ISU Data Model
    – Utility Industry : Term explained
  • Billing Master Data
    – Billing Class
    – Rate type
    – Price
    – Operand
    – Variant Program
    – Rate
    – Fact Group
    – Schema
    – Rate Category
  • Invoicing
    – Invoicing Functions
    – Account Maintenance
    – Due Dates
    – Credit Processing.
    – Joint Invoicing / Integration
    – Outsorting in Invoicing
    – Invoice Reversal
  • Billing
    – Billing overview
    – Billing reversal and Adjustment
    – Manual Billing
    – Billing Exception
    – Billing Outsort
    – Billing Exception

Course Syllabus

  1. Billing Master Data, Rate structure, Creation and Execution
    1. Billing Class
    2. Rate type
    3. Rate Category
    4. Operands
    5. Prices, price categories, Price types
    6. Rates, Rate line items
    7. Facts
    8. Schemas, Working with schemas
    9. Rate Determination
    10. Discounts/Surcharges
  2. Important Billing Functions
    1. Billing Tasks
    2. Billing periods
    3. Special Billing functions
    4. Process of Billing
    5. Entry of selection
    6. Billing & Simulation
    7. Document Information
    8. Out-sorting (Billing and Invoicing)
    9. Billing Reversal Process
    10. Manual billing
  3. Invoicing
    1. Invoicing Overview
    2. Tasks of invoicing
    3. Invoicing Processing
    4. Budget Billing procedure
    5. Payment plan categories
    6. Creation of Budget billing plan
    7. Payment plan (Creation and Configuration)
    8. Payment schemes (Creation and Configuration)
    9. Invoicing reversal (Basic settings for Invoicing reversal)
    10. Out-sorting (Billing and Invoicing)
    11. Lock Reasons for Invoicing
    12. Bill Printout
    13. Bill form
    14. Control Parameters for bill printout
    15. Classification criteria of billing line items


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