What is Assign Billing Plan Types to Sales Document Types in SAP SD-FIO - Fiori UI for Sales and Distribution?

SAP Term: Assign Billing Plan Types to Sales Document Types

• Component: SD-FIO

• Component Name: Fiori UI for Sales and Distribution

• Description: SAP S/4HANA Cloud configuration activity

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• Key Concepts: 
  Assign Billing Plan Types to Sales Document Types is a feature in the SAP Fiori UI for Sales and Distribution component. This feature allows users to assign billing plan types to sales document types, which helps to ensure that the correct billing plan is used for each sales document type. This helps to streamline the billing process and reduce errors. 
  
  How to use it: 
  To assign billing plan types to sales document types, users must first select the sales document type they wish to assign a billing plan type to. Then, they must select the appropriate billing plan type from the list of available options. Finally, they must click “Save” to save their changes. 
  
  Tips & Tricks: 
  When assigning billing plan types to sales document types, it is important to ensure that the correct billing plan type is selected for each document type. This will help to ensure that the correct billing plan is used for each sales document type and reduce errors. 
  
  Related Information: 
  For more information on Assign Billing Plan Types to Sales Document Types, please refer to the SAP Fiori UI for Sales and Distribution documentation.