Billing of Costs Between Affiliated Companies (3ZB)

Billing of Costs Between Affiliated Companies (3ZB)

A company wants to bill costs to an affiliate. The affiliate creates a purchase order to reflect that a vendor invoice is expected. In the sending company, a customer order including costs to be billed (and a margin if relevant) is created. The customer order is billed and is sent to the affiliate, creating a supplier invoice with reference to the purchase order.

Via activation of B2B scenarios, you can achieve process automation between sending company and affiliate.

Key Process Steps Covered

  • Create a purchase order with a cost object assignment in the affiliate, including a flexible workflow for purchase orders
  • Create a sales order in the invoice sending company including costs to be billed (and if relevant a margin)
  • Create a customer invoice in the invoice sending company, including a flexible workflow for supplier invoices
  • Create a supplier invoice with reference to the purchase order in the affiliate

Benefits

  • Enable an automated and integrated process to bill costs (and if relevant margins) between affiliated companies

Additional Information

  • This scope item is excluded from the default activation

This scope item requires additional manual set-up steps. If you request this scope item, see the set-up instructions in the SAP Best Practices Explorer.


Where is Billing of Costs Between Affiliated Companies(3ZB) being used?

This Scope item is used in the following way:

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

Process flow of Billing of Costs Between Affiliated Companies (3ZB)

Find below the process flow of the scope item Billing of Costs Between Affiliated Companies as it is defined for release s4hc-2111.


Download Process Flow of Best Practice scenario Billing of Costs Between Affiliated Companies (3ZB) - S/4HANA Cloud
Ref: Sales 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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