What is unscheduled billing in SAP FS-AM - Account Management?

SAP Term: unscheduled billing

• Component: FS-AM

• Component Name: Account Management

• Description: The billing of due, expected incoming payments that the system schedules for the billing of an account as a result of orders. Opposite: scheduled billing.

Smart SAP Assistant

• Key Concepts: 
  Unscheduled billing is a feature of the FS-AM Account Management component of SAP. It allows users to create and manage billing documents outside of the normal billing cycle. This can be useful for customers who need to make payments outside of the normal billing cycle, or for customers who need to make payments in advance. 
  
  How to use it: 
  To use unscheduled billing, users must first create a billing document. This document will contain all the necessary information about the customer, such as their name, address, and payment information. Once the document is created, users can then enter the payment information and submit it for processing. The payment will then be processed according to the terms of the billing document. 
  
  Tips & Tricks: 
  When creating a billing document for unscheduled billing, it is important to ensure that all the necessary information is included. This includes the customer’s name, address, and payment information. Additionally, it is important to ensure that all payment terms are clearly stated in the document so that there are no misunderstandings between the customer and the company. 
  
  Related Information: 
  For more information on unscheduled billing in SAP FS-AM Account Management, please refer to SAP’s official documentation on the topic. Additionally, there are many online resources available that provide detailed tutorials on how to use this feature in SAP.