What is input processing in SAP CRM-BE - Billing?

SAP Term: input processing

• Component: CRM-BE

• Component Name: Billing

• Description: A subprocess of the overall billing process. Precedes actual billing creation of billing documents. Involves the processing of billing-relevant data from one or more source components. If input processing is successful, the input data is stored as billing due list items. If input processing is unsuccessful, the relevant input data is listed in the processing log.

Smart SAP Assistant

• Key Concepts: 
  Input processing in SAP CRM-BE Billing is the process of collecting and validating data from external sources, such as customer orders, and then transforming it into a format that can be used by the billing system. This process includes verifying the accuracy of the data, ensuring that all required fields are present, and mapping the data to the appropriate fields in the billing system. 
  
  How to use it: 
  Input processing in SAP CRM-BE Billing is typically done through a series of automated steps. First, the data is collected from external sources and validated for accuracy. Then, it is mapped to the appropriate fields in the billing system. Finally, the data is processed and stored in the system for use in generating invoices and other billing documents. 
  
  Tips & Tricks: 
  When setting up input processing in SAP CRM-BE Billing, it is important to ensure that all required fields are present and that they are mapped correctly to the appropriate fields in the billing system. Additionally, it is important to regularly review and update input processing rules to ensure that they are up-to-date with any changes in customer orders or other external sources. 
  
  Related Information: 
  For more information on input processing in SAP CRM-BE Billing, please refer to the official SAP documentation at https://help.sap.com/viewer/product/CRM_BE_BILLING/7.0/en-US.