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

SAP Term: output processing

• Component: CRM-BE

• Component Name: Billing

• Description: A subprocess of the overall billing process. Takes place after input processing and billing, and involves the following: Output of billing documents through various media, such as printer, fax, or e-mail Transfer of billing data to integrated applications, such as SAP ERP Provision of billing data for retrieval by SAP NetWeaver Business Intelligence

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• Key Concepts: 
  Output processing in SAP CRM-BE Billing is the process of creating and sending documents such as invoices, delivery notes, and credit memos to customers. It is an important part of the billing process and helps ensure that customers receive the correct documents in a timely manner.
  
  How to use it: 
  Output processing in SAP CRM-BE Billing is done through the Output Control (OC) component. This component allows you to define the output types, such as invoices, delivery notes, and credit memos, that you want to send to customers. You can also define the format of the documents, such as PDF or HTML, and the delivery method, such as email or fax. Once you have defined the output types and formats, you can create and send documents to customers.
  
  Tips & Tricks: 
  When setting up output processing in SAP CRM-BE Billing, it is important to make sure that all of the necessary information is included in the documents. This includes customer information, product information, pricing information, payment terms, and any other relevant information. Additionally, it is important to make sure that all of the documents are sent in a timely manner so that customers receive them when they are expecting them.
  
  Related Information: 
  For more information on output 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.