Contract Accounting - Integration with Sales Documents (43Y)

This scope item integrates contract accounting to provide invoicing of sales documents, allowing SD billable items to transfer to FICA for end-to-end invoice processing.

Key Process Steps Covered

Create sales order
Bill the invoice
Check FICA document

Benefits

Enable end-to-end invoicing process in SAP S/4HANA FICA convergent invoicing
Transfer SD billable items to FICA to bill the invoice

Where is Contract Accounting - Integration with Sales Documents(43Y) being used?

This Scope item is used in the following way:

As a core function of Subscription Billing and Revenue Management within Finance Scope Item Group

Process flow of Contract Accounting - Integration with Sales Documents (43Y)

Find below the process flow of the scope item Contract Accounting - Integration with Sales Documents as it is defined for release s4h-2021.

Download Process Flow of Best Practice scenario Contract Accounting - Integration with Sales Documents (43Y) - S/4HANA OP

Ref: Finance of SAP S4H-2021

Best Practices related to S/4HANA

Best Practices of SAP S/4HANA On Premise *1
Best Practices of SAP S/4HANA Cloud *2
Best Practices of SAP Analytics Cloud *2
Best Practices of Robotics Process Automation(RPA) with SAP Leonardo *2

*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.

Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:

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