Transcription of SD Billing Document Consolidation and Splitting
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SD Billing Document Consolidation and Splitting
SD Billing Document Consolidationand SplittingTechnical Solution GuideThe Smith Consulting Group, Box 703 Flanders, NJ and R/3are the trademarks or registered trademarks of SAP AG in Germany and in several other 2005 The Smith Consulting Group, Inc. All Rights Billing Document Consolidation and Splitting6/19/2005 Page2of43 Technical Solution GuideCopyright 2005 The Smith Consulting Group, Inc. All Rights or Splitting Billing Billing OSS Combination Transfer a a Billing Document Data Transfer Routine (001)..11 Implementing a new Data Transfer 1 Clone the standard 2 Activate the new 3 Assign thenew routine in copy 1 Prevent an Invoice Split by Ship 1 Functionality Prior to 2 Coding the Data Transfer Routine 3 Testing the 2 Billing Document Split by 1 Functionality Prior to 2 Coding the Data Transfer Routine 3 Testing the 3 Consolidated Invoicing by 1 Define an Indicator in the Customer 2 Define the Values for 3 Make the KATR7 Field Available to the Data Transfer 4 Coding the Data Transfer Routine 5 Test1 (Create Separate Billing Do)
SD Billing Document Consolidation and Splitting 6/19/2005 Page 3 of 43 Technical Solution Guide Copyright © 2005 The Smith Consulting Group, Inc.
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