What is Create Preliminary Billing Documents in SAP SD-BIL - Billing?

SAP Term: Create Preliminary Billing Documents

• Component: SD-BIL

• Component Name: Billing

• Description: SAP S/4HANA Fiori app for creating preliminary billing documents

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• Key Concepts: 
  Create Preliminary Billing Documents is a feature of the SAP SD-BIL Billing component. It allows users to create billing documents before the goods are shipped or services are rendered. This feature is useful for customers who need to bill their customers in advance of providing goods or services.
  
  How to use it: 
  To use this feature, users must first create a billing document in the SAP system. This document will contain all the necessary information about the customer, such as their name, address, and payment terms. Once the document is created, users can then enter the details of the goods or services that will be billed. The system will then generate a preliminary billing document that can be sent to the customer for payment.
  
  Tips & Tricks: 
  When creating a preliminary billing document, it is important to ensure that all the necessary information is included. This includes the customer's name, address, payment terms, and any other relevant information. Additionally, it is important to double-check that all the details are correct before sending out the document.
  
  Related Information: 
  The Create Preliminary Billing Documents feature is part of the SAP SD-BIL Billing component. Other features of this component include creating invoices, managing customer accounts, and tracking payments. Additionally, this feature can be used in conjunction with other SAP components such as MM (Materials Management) and FI (Financial Accounting).