What is billing document request in SAP PS-FIO - Fiori UI for Project System?

SAP Term: billing document request

• Component: PS-FIO

• Component Name: Fiori UI for Project System

• Description: A collection of all billing data from different categories defined for a project. The BDR is generated when you submit the project billing request in the Manage Project BIlling app.

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• Key Concepts: 
  A billing document request is a feature of the PS-FIO Fiori UI for Project System that allows users to create billing documents for projects. It enables users to quickly and easily create billing documents for projects, and it also allows users to view the status of their billing documents. 
  
  How to use it: 
  To use the billing document request feature, users must first select the project they wish to create a billing document for. Once the project is selected, users can then enter the details of the billing document, such as the customer, date, and amount. Once all of the details are entered, users can then submit the request and view its status. 
  
  Tips & Tricks: 
  When creating a billing document request, it is important to double-check all of the details before submitting it. This will ensure that all of the information is accurate and that there are no errors in the request. Additionally, it is important to keep track of the status of the request so that any changes or updates can be made quickly and easily. 
  
  Related Information: 
  The PS-FIO Fiori UI for Project System also includes other features such as project planning, budgeting, and cost tracking. Additionally, users can also access reports and analytics related to their projects.