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1、Client: 804ID: SD-03Password: 123456Billing Pricing procedure 为空则沿用 Order level 的 Billing Pricing procedureMaintain Copying control for the billing document.Get to item, for “TAN”Lesson 4Check the setting of copying control on invoice correction request. Billing Due listBackground Job for billingLog
2、 for billing runCheck the notes of the group run.Check Routine/RequirementBilling SplitWhen Invoice list created, “dunn block” is removed.Periodic BillingAbout Contract Datas background settingAbout the billing planMileStone BillingPayment term defineAccount determinationAccount keyOne example:An example:Material master Cat.Business Area account assignmentSD/FI InterfaceReport VFX3Alocation number = Assignment numberVf25 Invoice listBilling Type