What is 'Resolve Outsorted Billing Documents' in SAP IS-U - SAP for Utilities?

Resolve Outsorted Billing Documents - Overview

• Component: IS-U

• Component Name: SAP for Utilities

• Description: SAP Utilities Name of an Fiori App

Resolve Outsorted Billing Documents - Details

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  Key Concepts: 
  Resolve Outsorted Billing Documents is a feature in the IS-U SAP for Utilities component that allows users to identify and correct billing documents that have been incorrectly sorted. This feature helps to ensure that billing documents are correctly sorted and processed in a timely manner. 
  
  How to use it: 
  To use the Resolve Outsorted Billing Documents feature, users must first identify the incorrect billing documents. This can be done by running a report that lists all of the incorrectly sorted documents. Once the incorrect documents have been identified, users can then use the Resolve Outsorted Billing Documents feature to correct the sorting errors. 
  
  Tips & Tricks: 
  When using the Resolve Outsorted Billing Documents feature, it is important to double-check all of the sorting errors before making any corrections. This will help to ensure that all of the errors are corrected correctly and in a timely manner. Additionally, it is important to keep track of all of the changes made so that any future issues can be quickly identified and resolved. 
  
  Related Information: 
  For more information on using the Resolve Outsorted Billing Documents feature, users can refer to SAP’s official documentation or contact their local SAP support team. Additionally, there are many online resources available that provide detailed instructions on how to use this feature.