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Key Concepts: Schedule Billing Creation - For Preliminary Billing Documents is a component of the SAP SD-BIL Billing module. It allows users to create billing documents in advance of the actual delivery of goods or services. This feature is useful for customers who need to plan their billing in advance, such as those who need to bill for services that are provided over a period of time. How to use it: To use Schedule Billing Creation - For Preliminary Billing Documents, users must first create a billing plan. This plan should include the date of the billing document, the amount to be billed, and any other relevant information. Once the plan is created, users can then create a preliminary billing document. This document will be used as a reference for the actual billing document when it is created. Tips & Tricks: When creating a billing plan, it is important to ensure that all relevant information is included. This includes the date of the billing document, the amount to be billed, and any other relevant information. Additionally, it is important to ensure that all documents are properly formatted and that all data is accurate. Related Information: For more information on Schedule Billing Creation - For Preliminary Billing Documents, please refer to SAP's official documentation on the topic. Additionally, there are many online resources available that provide tutorials and tips on how to use this feature effectively.