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

SAP Term: project billing request

• Component: PS-FIO

• Component Name: Fiori UI for Project System

• Description: A document generated when you start to prepare billing for a billing element in the Manage Project Billing app. It is an intermediary document created before the Billing Document Request BDR is generated and contains information such as the written-off and postponed billing amounts not seen in the BDR.

Smart SAP Assistant

• Key Concepts: 
  Project billing request is a feature of the PS-FIO Fiori UI for Project System component of SAP. It allows users to create billing requests for projects and manage them in a single view. The billing requests can be created for both internal and external customers. 
  
  How to use it: 
  To use the project billing request feature, users must first create a project in the system. Once the project is created, users can create a billing request for it. The billing request will include information such as the customer, project, and billing date. Once the billing request is created, users can view and manage it in the single view. 
  
  Tips & Tricks: 
  When creating a billing request, it is important to ensure that all of the necessary information is included. This includes the customer, project, and billing date. Additionally, users should double-check that all of the information is accurate before submitting the request. 
  
  Related Information: 
  The project billing request feature is part of the PS-FIO Fiori UI for Project System component of SAP. This component also includes features such as project planning, budgeting, and cost management. Additionally, users can use this component to track project progress and manage resources.