What is billing request line in SAP CRM-BE - Billing?

SAP Term: billing request line

• Component: CRM-BE

• Component Name: Billing

• Description: A data record generated by a billing plan to trigger settlement for a particular period. Within a business transaction, for example a service contract, one billing request line is automatically generated for each billable item and each settlement period.

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• Key Concepts: 
  A billing request line is an item in a billing request document in the SAP CRM-BE Billing component. It contains information about the product or service being billed, such as the quantity, unit price, and total amount. The billing request line also contains information about the customer, such as the customer's address and payment terms. 
  
  How to use it: 
  In order to create a billing request line, you must first create a billing request document. This document contains all of the necessary information about the customer and the product or service being billed. Once this is done, you can add a billing request line to the document. This line will contain all of the necessary information about the product or service being billed, such as the quantity, unit price, and total amount. 
  
  Tips & Tricks: 
  When creating a billing request line, it is important to make sure that all of the necessary information is included. This includes the customer's address and payment terms, as well as any discounts or special offers that may apply. Additionally, it is important to double-check that all of the information is accurate before submitting the billing request line. 
  
  Related Information: 
  For more information on creating and managing billing request lines in SAP CRM-BE Billing, please refer to SAP's official documentation on the topic. Additionally, there are many online resources available that provide step-by-step instructions on how to use this feature in SAP CRM-BE Billing.