1. SAP Glossary
  2. Revenues and Earnings
  3. billing proposal


What is billing proposal in SAP PS-REV - Revenues and Earnings?


SAP Term: billing proposal


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  • Key Concepts: 
    Billing Proposal is a feature of the SAP PS-REV Revenues and Earnings component. It is used to create a billing document from a sales order or contract. The billing document contains all the necessary information for invoicing the customer, such as the customer's address, the items to be billed, and the pricing information. 
    
    How to use it: 
    To use the Billing Proposal feature, first create a sales order or contract in SAP. Then, go to the Billing Proposal screen and enter the sales order or contract number. The system will then generate a billing document with all the necessary information for invoicing the customer. 
    
    Tips & Tricks: 
    When creating a billing document from a sales order or contract, make sure to double-check all of the information before submitting it. This will ensure that all of the necessary information is included and that there are no errors in the document. 
    
    Related Information: 
    The Billing Proposal feature is part of the SAP PS-REV Revenues and Earnings component. For more information on this component, please refer to SAP's official documentation.
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