Скачать или смотреть 6.3 Order-to-Cash – Billing (SAP S/4HANA)

Order-to-Cash – Billing (SAP S/4HANA)

In this lesson, we cover the Billing stage of the Order-to-Cash (O2C) process in SAP S/4HANA. Billing is where sales transactions are finalized financially—customer invoices are generated, revenue is recognized, and accounts receivable are updated.

What you’ll learn

Billing Basics: What billing is and why it’s essential in the O2C cycle.

Billing Documents: How invoices consolidate details from sales orders and deliveries.

Revenue Recognition: Posting revenues to the appropriate accounts in Financial Accounting (FI).

Payment Tracking: How billing integrates with Accounts Receivable to monitor customer payments.

Tax & Pricing: How SAP automates pricing, discounts, and tax calculations for compliance and accuracy.

Integration: How billing links with Sales & Distribution, Financial Accounting, and Controlling (CO).

By the end, you’ll understand how SAP S/4HANA automates and manages the billing process, ensuring accuracy, compliance, and financial transparency.

👉 Subscribe to continue following the FI/CO and O2C training series and master end-to-end processes in SAP S/4HANA.

🔖 Hashtags

#SAP #SAPS4HANA #SAPFI #SAPCO #FICO #OrderToCash #O2C #Billing #RevenueRecognition #AccountsReceivable #Invoice #FinancialAccounting #ManagementAccounting #Accounting #Finance #SAPTraining #SAPLearning #ERP #DigitalTransformation