What is Manage Self-Billing - Automatic Posting in SAP SD-FIO - Fiori UI for Sales and Distribution?

SAP Term: Manage Self-Billing - Automatic Posting

• Component: SD-FIO

• Component Name: Fiori UI for Sales and Distribution

• Description: An application that runs on SAP BTP for allowing the billing clerk to handle transactions involved in the process of self-billing with automatic posting.

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• Key Concepts: 
  Manage Self-Billing - Automatic Posting is a component of the SAP Fiori UI for Sales and Distribution. It allows customers to create and manage self-billing documents, which are invoices that are issued by the customer instead of the vendor. This component also allows customers to automatically post the self-billing documents to their accounts receivable ledger. 
  
  How to use it: 
  To use Manage Self-Billing - Automatic Posting, customers must first create a self-billing document. This can be done by entering the customer’s billing information, such as their name, address, and payment terms. Once the document is created, customers can then select the “Post” button to automatically post the document to their accounts receivable ledger. 
  
  Tips & Tricks: 
  When creating a self-billing document, it is important to double check all of the information entered to ensure accuracy. Additionally, customers should make sure that they have sufficient funds in their accounts receivable ledger before posting the document. 
  
  Related Information: 
  For more information on Manage Self-Billing - Automatic Posting, please refer to SAP’s official documentation on the topic. Additionally, customers can contact their SAP representative for further assistance with this component.