What is collective billing run in SAP CRM-BE - Billing?

SAP Term: collective billing run

• Component: CRM-BE

• Component Name: Billing

• Description: A system process that performs billing for multiple billing due list items simultaneously. The results of a collective run are shown in a collective run log.

Smart SAP Assistant

• Key Concepts: 
  Collective billing run is a feature of the SAP CRM-BE Billing component that allows users to create and execute billing documents for multiple customers in one go. This feature helps to reduce the time and effort required to generate individual billing documents for each customer. It also helps to ensure accuracy and consistency in the billing process. 
  
  How to use it: 
  To use the collective billing run feature, users must first create a collective billing document. This document contains all the necessary information about the customers, such as their contact details, payment terms, and any discounts or special offers that may apply. Once the document is created, users can then select which customers they want to include in the collective billing run. Finally, users can execute the collective billing run to generate individual billing documents for each customer. 
  
  Tips & Tricks: 
  When creating a collective billing document, it is important to ensure that all of the necessary information is included. This will help to ensure accuracy and consistency in the billing process. Additionally, it is important to double-check all of the customer information before executing the collective billing run, as any mistakes could lead to incorrect or incomplete billing documents. 
  
  Related Information: 
  For more information on how to use the collective billing run feature in SAP CRM-BE Billing, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed tutorials and tips on how to use this feature effectively.