What is outsorting check group in SAP IS-U-BI - Contract Billing?

SAP Term: outsorting check group

• Component: IS-U-BI

• Component Name: Contract Billing

• Description: General term for a group of checks to be performed for the purpose of outsorting bills.

Smart SAP Assistant

• Key Concepts: 
  Outsorting check group is a feature in the IS-U-BI Contract Billing component of SAP. It is used to check the validity of a contract before it is outsorted. The outsorting check group is a set of criteria that must be met before a contract can be outsorted. This includes checking for any errors or inconsistencies in the contract, such as incorrect billing information or incorrect pricing. 
  
  How to use it: 
  To use the outsorting check group, first select the contract you want to check. Then, select the outsorting check group from the drop-down menu. The system will then run a series of checks on the contract to ensure that all criteria are met. If any errors or inconsistencies are found, they will be highlighted and you will need to correct them before the contract can be outsorted. 
  
  Tips & Tricks: 
  It is important to regularly review and update your outsorting check groups to ensure that they are up-to-date with any changes in your business processes or regulations. Additionally, it is important to ensure that all criteria in the outsorting check group are met before a contract is outsorted, as this can help prevent costly mistakes or delays in processing contracts. 
  
  Related Information: 
  For more information on using the outsorting check group in IS-U-BI Contract Billing, please refer to SAP Help documentation or contact your SAP support team.