Contract Accounting - Integration with Sales Documents (43Y)

Contract Accounting - Integration with Sales Documents (43Y)

This scope item enables you to post open items in Contract Accounting for billing documents from Sales Billing. Once the invoicing order is processed in Sales Billing, the document is posted in Contract Accounting as a follow-on document. You can use then the central functions for payment handling and collection management in Contract Accounting for these open items.

Key Process Steps Covered

  • Create sales order
  • Bill the invoice
  • Check FICA document

Benefits

  • Enable end-to-end invoicing process in SAP S/4HANA contract accounting
  • Transfer SD billing documents to contract accounting

Additional Information

  • This scope item requires an additional SAP S/4HANA Cloud license

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 s4hc-2111.


Download Process Flow of Best Practice scenario Contract Accounting - Integration with Sales Documents (43Y) - S/4HANA Cloud
Ref: Finance of SAP S4HC-2111
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:
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