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

SAP Term: direct billing

• Component: CRM-BE

• Component Name: Billing

• Description: The automatic creation of a billing document in one of the following cases: When a transaction is saved in the case of transaction-related billing When a goods issue is posted in the case of delivery-related billing When billing is selected as follow-up transaction in a sales transaction

Smart SAP Assistant

• Key Concepts: 
  Direct billing is a feature of the CRM-BE Billing component of SAP software. It allows customers to pay for goods and services directly from their accounts, without having to go through a third-party payment processor. This makes the process of billing and payment more efficient and secure.
  
  How to use it: 
  To use direct billing, customers must first set up an account with SAP. Once the account is set up, customers can select the direct billing option when making a purchase. The customer's account will then be charged directly for the purchase, eliminating the need for a third-party payment processor.
  
  Tips & Tricks: 
  When setting up an account with SAP, make sure to select the direct billing option. This will ensure that all future purchases are billed directly to your account, making the process more efficient and secure.
  
  Related Information: 
  For more information on direct billing and other features of the CRM-BE Billing component of SAP software, visit the official SAP website.