Product Information
Enable Posting Block of Billing Documents
HI,
This Blog explains how users will be able to enable Posting Block of Billing Documents.
Target Audience
Business Users / Key Users / Consultants
Target Industry / Component
Any
Overview
Business Requirement is to Block Automatic Posting of Billing documents, To Enable Posting Block of Billing Document use Create Billing Documents APP ID : F0798
Billing Due List is displayed
Select Billing Settings
Automatic posting of billing document is switched off.
Select the Document for which you like to create billing document from due list click Create Billing Documents
System creates a Temporary Invoice Number you can validate and check for Details and on save it creates a billing document but not posted.
Click
To post Billing Document use App Manage Billing Document App ID : F0797
In Status select To be Posted click Go, The list of billing document to be posted are displayed Select the document and click post
Click
The Document is set to status Completed Check for Document Flow by navigating to Billing document
Useful Links
SAP Fiori APP Library
Create Billing Documents APP ID : F0798
Manage Billing Documents App ID : F0797
SAP KBA / OSS Reference
2486592 – Fiori App “Create Billing Documents” – Number range customizing
2922052 – Fiori App „Create Billing Documents” – Number range customizing
Hope this information is useful. Feel free to post your queries here.
Hi,
Nice information, same kind of setup can be done in the VF04 transaction in S4HC, if someone don't want to post an Invoice to be posted for Accounting, same kind of setup is also available there.
Regards,
Rahul More
nice blog, thanks for sharing