What is billing relevance in SAP CRM-BE - Billing?

SAP Term: billing relevance

• Component: CRM-BE

• Component Name: Billing

• Description: A setting in Customizing that determines whether and how transaction items of a particular item category are processsed in billing.

Smart SAP Assistant

• Key Concepts: 
  Billing relevance is a feature of the CRM-BE Billing component of SAP software. It allows users to define which items in a sales order should be billed and which should not. This feature is useful for customers who need to bill only certain items in an order, such as those that are taxable or have special pricing. 
  
  How to use it: 
  In order to use billing relevance, users must first define the relevant items in the sales order. This can be done by setting the “Billing Relevance” flag for each item in the order. Once this is done, the system will automatically determine which items should be billed and which should not. 
  
  Tips & Tricks: 
  When setting up billing relevance, it is important to ensure that all relevant items are flagged correctly. This will ensure that the system accurately determines which items should be billed and which should not. Additionally, it is important to keep track of any changes made to the billing relevance settings, as these can affect the accuracy of the system’s calculations. 
  
  Related Information: 
  For more information on billing relevance and how to use it, please refer to SAP’s official documentation on CRM-BE Billing. Additionally, there are many online resources available that provide detailed instructions on how to set up and use billing relevance in SAP software.