This Blog explains how users will be able to enable Posting Block of Billing Documents.
Business Users / Key Users / Consultants
Target Industry / Component
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.
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
The Document is set to status Completed Check for Document Flow by navigating to Billing document
SAP Fiori APP Library
SAP KBA / OSS Reference
2486592 – Fiori App “Create Billing Documents” – Number range customizing
Hope this information is useful. Feel free to post your queries here.