External Billing

This scope item enables the use of the external billing interface to create billing documents, without predecessor documents in SD calling from an external system (SAP or non-SAP).

The scope item encompasses the necessary customizing to run business application programming interfaces (BAPIs) for exchanging billing data between your SAP or non-SAP on-premise system and your SAP S/4HANA system.

Key Process Steps Covered

  • Check that an invoice is created via the external billing interface in target system
  • Check invoice cancellation executed via the external billing interface in target system

Benefits

  • Save time and effort with this automated creation of billing documents
  • Reduce number of documents in the system because sales documents are not necessary
  • Offers an automated lean process for invoice creation