What is 'Manage Preliminary Billing Documents' in SAP SD-BIL - Billing?

Manage Preliminary Billing Documents - Overview

• Component: SD-BIL

• Component Name: Billing

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

Manage Preliminary Billing Documents - Details

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  Key Concepts: 
  Manage Preliminary Billing Documents is a feature in SAP SD-BIL Billing that allows users to create and manage billing documents before they are posted to the general ledger. This feature allows users to review and edit billing documents before they are finalized, ensuring accuracy and reducing the risk of errors. 
  
  How to use it: 
  To use Manage Preliminary Billing Documents, users must first create a billing document in SAP SD-BIL Billing. Once the document is created, users can review and edit the document as needed. Once all changes have been made, the document can be posted to the general ledger. 
  
  Tips & Tricks: 
  When using Manage Preliminary Billing Documents, it is important to double-check all changes before posting the document to the general ledger. This will help ensure accuracy and reduce the risk of errors. Additionally, it is important to keep track of all changes made to the document so that any discrepancies can be easily identified and corrected. 
  
  Related Information: 
  For more information on Manage Preliminary Billing Documents, please refer to SAP's official documentation on SD-BIL Billing. Additionally, there are many online resources available that provide step-by-step instructions on how to use this feature in SAP SD-BIL Billing.