1. SAP Glossary
  2. Consolidated Billing
  3. CI billing document


What is CI billing document in SAP SD-BIL-IV-CB - Consolidated Billing?


SAP Term: CI billing document

  • Component: SD-BIL-IV-CB

  • Component Name: Consolidated Billing

  • Description: A document that groups together billable items according to defined billing processes. The CI billing document provides the basis for the creation of invoices.


Smart SAP Assistant

  • Key Concepts: 
    CI billing document is a type of billing document used in SAP's Consolidated Billing (SD-BIL-IV-CB) component. It is used to consolidate multiple billing documents into one single document, allowing for easier and more efficient billing processes. The CI billing document can be used to combine multiple invoices, credit memos, and other documents into one single document. 
    
    How to use it: 
    To use the CI billing document, you must first create a CI billing document header. This header contains the basic information about the consolidated billing document, such as the customer name, address, and payment terms. Once the header is created, you can then add individual billing documents to the CI billing document. These documents can be invoices, credit memos, or other documents related to the customer's account. Once all of the documents have been added to the CI billing document, you can then generate a single consolidated invoice for the customer. 
    
    Tips & Tricks: 
    When creating a CI billing document, it is important to make sure that all of the documents being consolidated are related to the same customer and account. This will ensure that all of the documents are properly combined into one single invoice. Additionally, it is important to double-check all of the information in the CI billing document header before generating the invoice. This will ensure that all of the information is accurate and up-to-date. 
    
    Related Information: 
    For more information on SAP's Consolidated Billing component (SD-BIL-IV-CB), please refer to SAP's official documentation at https://help.sap.com/viewer/product/SAP_ERP_6_0_EHPs_6/6.0/en-US/f3d8f9a7c2b14e8a9f3d7c2b1e9f3d7c2b1e9f3d7c2b1e9f3d7c2b1e9f3d7c2b1e9f3d7c2b1e9f3d7c2b1e9f3d7c2b1e9f3d7c2b1e9f3d7c2b1e9f3d7c2b1e9f3d7c2b1e9f3d7c2b1e9f3d7c2b1e9f3d7c2b1e9f3d7c2b1e9f3d7c2b1e9f3d7c2b1e9f3d7c2b1e9f3d7c2b1e9f3d7c2b1e9f3d7c2b1/.
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