External Billing (1Z6)

External Billing (1Z6)

This scope item enables the use of the external billing interface to create billing documents, without predecessor documents calling 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

Where is External Billing(1Z6) being used?

This Scope item is used in the following way:

  • As a core function of Order and Contract Management within Sales Scope Item Group

Process flow of External Billing (1Z6)

Find below the process flow of the scope item External Billing as it is defined for release s4h-2021.


Download Process Flow of Best Practice scenario External Billing (1Z6) - S/4HANA OP
Ref: Sales of SAP S4H-2021
Best Practices related to S/4HANA*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:
Place comment