https://www.youtube.com/watch?v=ZpSbUImkauE
Powered by Restream https://restream.ioLog on to the SAP Fiori launchpad as a Billing Clerk. The SAP Fiori launchpad displays.Open Create Billing Documents (

https://help.sap.com/docs/SAP_S4HANA_CLOUD/a376cd9ea00d476b96f18dea1247e6a5/7dc3125477a98c24e10000000a4450e5.html
With this app, you can create billing documents (for example, invoices and credit memos) from items in the billing due list. This includes debit memo requests, sales orders, deliveries, and other sales and distribution (SD) documents. You can also generate temporary billing documents that you can review before converting them to final billing

https://help.sap.com/docs/r/e296651f454c4284ade361292c633d69/1709%20000/en-US/409afb8c47ba4510bbe23721683035b8.html
In the Create Billing Documents app, you can now generate and view temporary billing documents before converting them to final billing documents. If everything you see in the temporary billing document is correct, you can go ahead and create the final billing document in a single step. If you notice an error, you can discard the temporary

https://help.sap.com/docs/SAP_S4HANA_CLOUD/adbae5bcd5994f159bf2847a11397b61/d64835ec55864ebeb064d88d6741b83e.html
You can do this in the Manage Billing Document Requests app. Add and edit texts and attachments to billing documents. Note. The text that you enter into the service transaction (and choose to keep) will be included on the final billing document. Once the billing document has been created, you can decide to keep, edit, or delete this initial text.

https://learning.sap.com/learning-journeys/implement-sap-s-4hana-cloud-public-edition-for-service/using-sap-fiori-apps-to-process-intercompany-billing-documents_e6d5fc84-5d1f-4fa3-b41c-1f7a8a70ec19
Creating the Intercompany Invoice. After the debit memo request has been generated, the actual intercompany invoice can be created based on the debit memo request. The SAP Fiori app called Create Billing Documents - Billing Due List Items can be used to do this. Note. If you need to select a document type, choose CI02 (Intercompany Invoice).

https://help.sap.com/docs/SAP_S4HANA_CLOUD/03c04db2a7434731b7fe21dca77440da/85faa648ad684764a5b2361b88ca074a.html
Technical name: BDR_REQUEST_IN. This inbound, asynchronous service enables external consumers to create billing document requests in your system by sending billable data through SOAP messages. Persisting external billing data in the form of billing document requests (rather than feeding the data into billing document creation directly) has the

https://help.sap.com/docs/SAP_S4HANA_ON-PREMISE/7b24a64d9d0941bda1afa753263d9e39/c49274578cdc6a2be10000000a441470.html
Enter a delivery number to bill and go to the selection list. Select the items for which you want to bill partial quantities and specify the quantity that you want to bill in the open quantity field. Choose copy. The items to be processed are now listed separately. Save to create the billing document containing partial quantities.

https://community.sap.com/t5/enterprise-resource-planning-blogs-by-sap/sap-s-4hana-preliminary-billing-documents/ba-p/13563552
A Preliminary Billing Document (PBD) is an optional intermediary document between. the billed reference document and the final billing document. It is intended purely for negotiation purposes (align on details e.g. prices, payment terms with the customer) and is structured identically to regular billing documents.

https://learning.sap.com/learning-journey/implementing-sap-s-4hana-cloud-private-edition-for-service/carrying-out-service-billing_f998ddb3-705e-4a02-870b-fd7bbe98d2a1
When the Service Orders are completed, they can be released for billing. At first, you create Billing Document Requests. After that, you create Invoices to charge the customers. You use the Release for Billing SAP Fiori app to check which items need to be billed and release them for billing. Afterwards you use the Create Billing Documents SAP

https://userapps.support.sap.com/sap/support/knowledge/en/3335478
BDR, billing document requests, billing document, invoiced, to be invoiced, invoice, VF01, manage billing document requests, create billing documents , KBA , SD-FIO-BIL-2CL , Fiori UIs for Billing (Public Cloud) , Problem

https://learning.sap.com/learning-journeys/exploring-functions-and-innovations-in-sap-s-4hana-sales/using-billing-functionality-in-sap-s-4hana_c98c3917-bdd2-461a-a430-80effce890ac
In the above figure, you can see the scope, features, benefits, and value of using a billing document request (using the SAP Fiori app called Manage Billing Document Requests). You can manually create external billing document requests by uploading billing data in Microsoft Excel file format (e.g. *.XLS, *.XLSX).

https://userapps.support.sap.com/sap/support/knowledge/en/3388930
Create Billing Documents, F0798, accounting, automatically, Automatically post billing documents, GUI, VF01, VOFA, billing type , KBA , SD-FIO-BIL , Fiori UIs for Billing , Problem About this page This is a preview of a SAP Knowledge Base Article.

https://userapps.support.sap.com/sap/support/knowledge/en/3238348
Create Billing Documents, Create Billing Documents - VF01, default billing type, RV60A-FKDAT, F2, target mapping , KBA , SD-FIO-BIL , Fiori UIs for Billing , Problem About this page This is a preview of a SAP Knowledge Base Article.

https://community.sap.com/t5/enterprise-resource-planning-q-a/create-billing-document-post-billing-documents/qaq-p/12384051
The functionality to automatically stop account postings of billing documents is only possible with 'Billing Settings' from Create Billing Documents App. Within the on-premise solution, there is a possibility to control the automatic invoice postings (check box) from the billing type configuration. This is currently not supported in S/4HANA

https://community.sap.com/t5/enterprise-resource-planning-q-a/billing-document-with-amount-quantity-changes/qaq-p/12342277
6. Create Billing document. Process end with delivery related billing, so the process end with creating invoice against actual delivery. This process is great alternative for BKJ Sales Order processing with Customer down payment, if sales order related billing from billing plan doesn't meet business needs.

https://userapps.support.sap.com/sap/support/knowledge/en/3464265
When creating the billing document in the Fiori app "Create Billing Documents" (F0798) , the "Add Text" button is greyed out. "Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

https://community.sap.com/t5/enterprise-resource-planning-q-a/vf05-list-of-billing-documents/qaq-p/12309511
VF05 - List of billing documents. Hello, We have been looking for an application in S/4HANA Cloud which would allow us to check information related to billing documents at item level. Are any of you aware of any standard application similar to the VF05? By consulting the Fiori APP Library, we get the 'Manage billing documents', but this

https://community.sap.com/t5/enterprise-resource-planning-q-a/working-with-preliminary-billing-documents-in-sap-gui/qaq-p/13638384
Considering the user uses SAP GUI in daily work and uses preliminary documents rarely, he has to create a preliminary document in Fioi (e.g. in reference to Sales order created in GUI), then he can modify this document in GUI via VFP2 transaction, but then 'Finalize' the preliminary document in Fiori and create the actual billing in Fiori.

https://learning.sap.com/learning-journeys/implement-sap-s-4hana-cloud-public-edition-for-professional-services/understanding-intercompany-billing-for-cross-company-cost-accounting-postings_da2dcbc8-0efa-4042-91ba-b7531f866d2c
Finally, the intercompany invoice, billing type CI02 (Intercompany Invoice), can be issued through the Create Billing Documents app by selecting the debit memo request generated through the scheduled job. In case there are several items in the billing due list, you can filter by SD Document Type DMR3 to obtain the list of intercompany debit memo requests which are ready to be billed.

https://userapps.support.sap.com/sap/support/knowledge/en/3232277
Turn on Set billing date and type before billing. Select the SD Document for billing. Choose Create Billing Documents. Enter manually a billing date (for example 10.08.2022) Choose OK. Choose Save. The billing date (09.08.2022) of the saved billing document differs from the billing date entered manually (10.08.2022) before the creation.

https://userapps.support.sap.com/sap/support/knowledge/en/3355598
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required). Search for additional results. Visit SAP Support Portal's SAP Notes and KBA Search.

https://community.sap.com/t5/enterprise-resource-planning-q-a/vendor-returns-with-billing/qaq-p/7976223
Set the "Via Delivery" indicator in the header data to create a delivery in Shipping. 5. VL02N - Check the Post Goods Issue Document and Accounting Document. 6. VTFL - Maintain Copy Control b/w Delivery Type RL and Biling Type F2 by copying entry LF to F2. 7. VF01 - Create Billing Document w.r.t. Delivery Document using Doc Type F2.

https://community.sap.com/t5/technology-q-a/fiori-tile-for-billing-block-release-for-returns/qaq-p/12394299/comment-id/4638559
Currently, there does not have a Fiori tile to mass delete billing block. Now you can use the workaround to remove billing block for a specific customer return. 1. Go to 'Manage Customer Returns' app via returns and refund role. 2. Click the customer return number. 3. Click 'Change Customer Return' 4. Go to 'Sales' tab to remove billing block.

https://userapps.support.sap.com/sap/support/knowledge/en/2648353
SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA, on-premise edition 1511 Keywords F0798, create billing documents, DI, number range, RV_BELEG, SD_CUSTOMER_INVOICES_CREATE, invoice, Fiori, frontend, backend. , KBA , SD-FIO-BIL , Fiori UIs for Billing , SD-BIL , Billing , SD-BIL-IV , Processing Billing Documents , Problem

https://userapps.support.sap.com/sap/support/knowledge/en/3156070
In app F0798 - Create Billing Document, when the flag Set billing date and type before billing is turned on, one popup containing Billing Type and Billing Date will show for input and the default value is blank.. However if a second billing document is created consecutively in the same session, the fields Billing Type and Billing Date will hold the same old value which the user input in last