What is transaction-related billing in SAP CRM-BE - Billing?

SAP Term: transaction-related billing

• Component: CRM-BE

• Component Name: Billing

• Description: The billing of quantities in a business transaction.

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• Key Concepts: 
  Transaction-related billing is a component of SAP CRM-BE Billing that allows for the creation of invoices based on transactions. This type of billing is used to bill customers for goods or services that have been purchased or used. It is also used to track the usage of goods and services, and to generate reports on usage. 
  
  How to use it: 
  Transaction-related billing can be used to create invoices based on transactions. This can be done by entering the transaction details into the system, such as the customer name, product or service purchased, quantity, and price. Once the transaction is entered, an invoice will be generated that includes all of the details of the transaction. 
  
  Tips & Tricks: 
  When using transaction-related billing, it is important to ensure that all of the details of the transaction are accurate. This will help to ensure that the invoice is accurate and that customers are billed correctly. Additionally, it is important to keep track of all transactions in order to generate accurate reports on usage. 
  
  Related Information: 
  Transaction-related billing is a component of SAP CRM-BE Billing. Other components include pricing, discounts, and payment processing. Additionally, SAP CRM-BE Billing can be integrated with other SAP applications such as SAP ERP and SAP HANA.