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Key Concepts: Display Billing Documents is a feature in the SAP SD-BIL Billing component that allows users to view and analyze billing documents. This includes viewing the document header, item details, and payment information. It also allows users to view the status of the document, such as whether it has been posted or not. How to use it: To use Display Billing Documents, users must first access the SAP SD-BIL Billing component. From there, they can select the “Display Billing Documents” option from the menu. This will open a window where users can enter search criteria such as document number, customer name, or date range. Once the search criteria is entered, users can click “Execute” to view the results. Tips & Tricks: When using Display Billing Documents, it is important to remember that only documents with a status of “Posted” will be displayed. Additionally, users should be aware that they can only view documents that they have access to. Related Information: For more information on Display Billing Documents, users can refer to the SAP Help documentation or contact their system administrator.