What is self-billing document in SAP SD-BIL-SBI - Self-Billing?

SAP Term: self-billing document

• Component: SD-BIL-SBI

• Component Name: Self-Billing

• Description: An electronic message that contains information for self-billing procedure.

Smart SAP Assistant

• Key Concepts: 
  A self-billing document is a type of invoice used in SAP software. It is used to simplify the billing process between two parties, such as a customer and a vendor. The document is created by the customer and sent to the vendor, who then verifies the information and sends it back to the customer for payment. 
  
  How to use it: 
  In SAP software, self-billing documents are created using the SD-BIL-SBI Self-Billing component. This component allows users to create and manage self-billing documents, as well as view and edit existing documents. The component also provides features such as automatic document generation, payment processing, and document archiving. 
  
  Tips & Tricks: 
  When creating a self-billing document in SAP software, it is important to ensure that all of the information is accurate and up-to-date. This includes verifying the customer’s contact information, payment terms, and any other relevant details. Additionally, it is important to keep track of all documents that have been sent out for payment, as this will help ensure that payments are received in a timely manner. 
  
  Related Information: 
  For more information on self-billing documents in SAP software, please refer to the official SAP documentation on the topic. Additionally, there are many online resources available that provide helpful tips and tricks for using this component effectively.