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SAP SCM BILLING 615
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SAP SCM BILLING 615 SAP SCM BILLING 615 SAP SCM BILLING 615
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SCM615 Billing
SCM615
Release 470 03.06.2004
SCM615 Billing ...........................................................................................................................................................................1
Copyright...................................................................................................................................................................................2
Target Group........................................................................................................................................................................3
Course Overview.....................................................................................................................................................................1
Course Goals ........................................................................................................................................................................2
Course Objectives ...............................................................................................................................................................3
Table of Contents................................................................................................................................................................4
Course Overview Diagram................................................................................................................................................5
Main Business Scenario.....................................................................................................................................................6
Introduction...............................................................................................................................................................................1
Introduction: Unit Objectives............................................................................................................................................2
Introduction: Course Overview Diagram........................................................................................................................3
Introduction: Business Scenario .......................................................................................................................................4
Integration of the Billing Document in the SD Process Chain....................................................................................5
Billing Document Structure...............................................................................................................................................6
Billing Document Screens.................................................................................................................................................7
Introduction: Summary ......................................................................................................................................................8
Exercise Data and exercises for the unit .........................................................................................................................9
Solutions to ‘Introduction’ Unit......................................................................................................................................17
Billing Overview......................................................................................................................................................................1
Billing Overview: Unit Objectives...................................................................................................................................2
Billing Overview: Course Overview Diagram...............................................................................................................3
Billing Overview: Business Scenario ..............................................................................................................................4
Customizing – How to Proceed........................................................................................................................................5
Assigning Sales Organizations and Plants......................................................................................................................6
Organization in Accounting..............................................................................................................................................7
Billing Overview: Unit Summary ....................................................................................................................................8
Controlling the Billing Process.............................................................................................................................................1
Controlling the Billing Process: Unit objectives ...........................................................................................................2
Controlling the Billing Process: Course Overview Diagram.......................................................................................3
Controlling the Billing Process: Business scenario.......................................................................................................4
Billing Types........................................................................................................................................................................5
Billing Type Controls .........................................................................................................................................................6
Billing Type Proposal.........................................................................................................................................................7
Delivery-Related Invoices.................................................................................................................................................8
Order-Related Invoices ......................................................................................................................................................9
Controlling the Billing Process: Unit Summary ..........................................................................................................10
Übungen zum Kapitel.......................................................................................................................................................11
Solutions to ‘Controlling the Billing Process’ Unit ....................................................................................................13
Special Billing Types..............................................................................................................................................................1
Special Billing Types: Unit Objectives...........................................................................................................................2
Special Billing Types: Course Overview Diagram.......................................................................................................3
Special Billing Types: Business Scenario.......................................................................................................................4
Cancellation..........................................................................................................................................................................5
Credit and Debit Memos....................................................................................................................................................6
Releasing or Rejecting Credit Memo Requests .............................................................................................................7
Workflow for Credit Memo Requests .............................................................................................................................8
Invoice Correction Process Flow......................................................................................................................................9
Quantity Difference..........................................................................................................................................................10
Price Difference.................................................................................................................................................................11
Returns................................................................................................................................................................................12
Pro Forma Invoices...........................................................................................................................................................13
Cash Sale ............................................................................................................................................................................14
Special Billing Types: Unit Summary...........................................................................................................................15
Übungen zum Kapitel.......................................................................................................................................................16
Solutions for ‘Special Billing Types’ Unit ............................................................................................................................19
Data Flow in Billing................................................................................................................................................................1
Data Flow in Billing: Unit Objectives.............................................................................................................................2
Data Flow in Billing: Course Overview Diagram.........................................................................................................3
Data Flow in Billing: Business Scenario ........................................................................................................................4
The Billing Process.............................................................................................................................................................5
Reference Document..........................................................................................................................................................6
Data Flow.............................................................................................................................................................................7
Copying Control..................................................................................................................................................................8
Copying Requirements.......................................................................................................................................................9
Billing Quantity.................................................................................................................................................................10
Pricing Overview...............................................................................................................................................................11
Pricing in the Billing Document.....................................................................................................................................12
Data Flow in Billing: Unit Summary.............................................................................................................................13
Übungen zum Kapitel.......................................................................................................................................................14
Solutions to ‘Data Flow in Billing’ Unit.......................................................................................................................16
Creating Billing Documents...................................................................................................................................................1
Creating Billing Documents: Unit Objectives ...............................................................................................................2
Creating Billing Documents: Course Overview Diagram............................................................................................3
Creating Billing Documents: Business Scenario...........................................................................................................4
Billing On Request..............................................................................................................................................................5
Processing Billing Due Lists.............................................................................................................................................6
Creating Invoices on Specific Dates................................................................................................................................7
Billing in the Background..................................................................................................................................................8
Cancellation of Collective Billing Run...........................................................................................................................9
Creating Billing Documents: Unit Summary ...............................................................................................................11
Übungen zum Kapitel.......................................................................................................................................................12
Solutions to ‘Creating Billing Documents’ Unit ..................................................................................................................13
Types of Settlements...............................................................................................................................................................1
Types of Settlements: Unit Objectives............................................................................................................................2
Types of Settlements: Course Overview Diagram........................................................................................................3
Types of Settlements: Business Scenario........................................................................................................................4
Collective Billing Document.............................................................................................................................................5
Automatic Invoice Split .....................................................................................................................................................6
Item-Dependent Invoice Split ...........................................................................................................................................7
Individual Billing Documents...........................................................................................................................................8
Invoice List...........................................................................................................................................................................9
Types of Settlements: Unit Summary............................................................................................................................10
Übungen zum Kapitel.......................................................................................................................................................11
Solutions to ‘Types of Settlement’ Unit........................................................................................................................13
Special Business Transactions...............................................................................................................................................1
Special Business Transactions: Unit Objectives............................................................................................................2
Special Business Transactions: Course Overview Diagram........................................................................................3
Special Business Transactions: Business scenario........................................................................................................4
Billing plan...........................................................................................................................................................................5
Periodic Billing....................................................................................................................................................................6
Milestone Billing.................................................................................................................................................................7
Billing Plan with Link to Milestone Billing...................................................................................................................8
Billing Rule: Determining Billing Value........................................................................................................................9
Customizing for Billing Plans.........................................................................................................................................10
Down Payment Processing in SD/FI..............................................................................................................................11
Down Payment Agreements in the Sales Order...........................................................................................................12
Down payment request.....................................................................................................................................................13
Incoming payment for down payment...........................................................................................................................14
Partial Invoice – Full Settlement....................................................................................................................................15
Partial Invoice – Proportional Settlement.....................................................................................................................16
Installment plans...............................................................................................................................................................17
Special Business Transactions: Unit Objectives..........................................................................................................18
Übungen zum Kapitel.......................................................................................................................................................19
Lösungen zum Kapitel.....................................................................................................................................................22
Account Determination...........................................................................................................................................................1
Account Determination: Unit Objectives........................................................................................................................2
Account Determination: Course Overview Diagram....................................................................................................3
Account Determination: Business Scenario ...................................................................................................................4
Using Account Determination ..........................................................................................................................................5
Account Assignment Criteria in Billing..........................................................................................................................6
Sales Account Determination............................................................................................................................................7
Business Areas.....................................................................................................................................................................8
Determining the Business Area........................................................................................................................................9
Account Determination: Unit Summary .......................................................................................................................10
Übungen zum Kapitel.......................................................................................................................................................11
Solutions to ‘Account Determination’ Unit...........................................................................................................................13
SD/FI Interface.........................................................................................................................................................................1
SD/FI Interface: Unit Objectives......................................................................................................................................2
SD/FI Interface: Course Overview Diagram..................................................................................................................3
SD/FI Interface: Business Scenario .................................................................................................................................4
Link to Financial Accounting............................................................................................................................................5
Posting Block.......................................................................................................................................................................6
Reference Numbers and Allocation Numbers................................................................................................................7
Reference Numbers in Invoice Lists................................................................................................................................8
Transaction-Related Document Types............................................................................................................................9
Head Office and Branches...............................................................................................................................................10
Negative Postings..............................................................................................................................................................11
Value Dated Credit Memos.............................................................................................................................................12
SD/FI Interface: Unit Summary......................................................................................................................................13
Übungen zum Kapitel.......................................................................................................................................................14
Solutions to ‘Special Features of the SD/FI Interface’ Unit ......................................................................................17
Summary ...................................................................................................................................................................................1
Course Objectives ...............................................................................................................................................................2
Recommended Follow-up Activities ...............................................................................................................................3
Appendix...................................................................................................................................................................................1
Roles for Billing in SD.......................................................................................................................................................2
Standard Roles for Billing in SD......................................................................................................................................3
Frequently Used Menu Paths in this Course..................................................................................................................4
Table Structure: Billing document...................................................................................................................................8
Table Structure: Invoice Lists...........................................................................................................................................9
Basic Accounting Principles ...........................................................................................................................................10
Double-Entry Accounting................................................................................................................................................11
Account Types – Balance Sheet Accounts ...................................................................................................................12
Account Types – P&L Accounts....................................................................................................................................13
SD Example .......................................................................................................................................................................14
SD Example: Postings......................................................................................................................................................15
MM Example .....................................................................................................................................................................16
MM Example: Postings....................................................................................................................................................17
Integration SD/CO-PA .....................................................................................................................................................18
Integration SD/CO-PA: Unit Objectives ..................................................................................................................19
Integration SD/CO-PA: Course Overview Diagram...............................................................................................20
Integration SD/CO-PA: Business Scenario..............................................................................................................21
Profitability Report in CO-PA....................................................................................................................................22
Objective of Profitability Analysis ............................................................................................................................23
Organizational Units in CO.........................................................................................................................................24
Profitability Segments..................................................................................................................................................25
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