• Key benefits and business applications
• Customization and configuration settings
• Setup and maintenance of billing plans
• Handling billing cycles and scheduling
• Managing accounts receivable and cash flow
• Special billing types such as credit memos and debit memos
• Billing to specific deadlines
• Settlement forms
• Separate invoices for each delivery
• Collective invoices
• Invoice splits
• Managing billing processing workflows
• Consolidating multiple billing documents into invoice lists
• Managing milestone and periodic billing
• Handling down payments in SAP billing processes
• Configuring account assignment and revenue postings
• Handling accounting documents generated from billing
• Troubleshooting SD/FI interface issues






















