SAP Sales Billing ( SD-BIL ) module tutorial, tables and Transaction codes

Billing in SAP is an integral part of Sales and Distribution (SD) Module. This module technically represent as SD-BIL in SAP. View its Transaction codes, Tables, Components and PDF training materials. As the name says it deals with the billing of sales after all processes in SD. This component is responsible for creating the invoices or credit / debit memos based on the goods deliveries. Also this module responsible for transferring the data to Financial accounting from Sales & distribution module.

SAP billing tables

Here is a list of sample 15 tables coming under SD-BIL component. Full list will be available from the mentioned link after this list.

  • TINCT → Customers: Incoterms: Texts
  • /BEV4/PLPROT_ALL → Customers and Material Records
  • SDFM_SF_INDEX → Index Table for Update of Statistics
  • VSBPLM → Processing Log Messages
  • PRSC_CATDETMAT → Engagement mgmt: Determine Materials for Categories
  • VRKPA → Sales Index: Bills by Partner Functions
  • CMP_PROF → Billing Type for Creating a Pro Forma Billing Document
  • /BEV1/EMLGFSPR → Empties Update Log
  • A145 → Sales Deal – Customer/Material
  • PRSC_SCRVAL → Engagement mgmt: Sceen Values
  • TCCL → Payment cards: Point of receipt for the transaction
  • TVRRUR → Revenue Recognition: Account Det.’Unbilled Receiv./Costs’
  • VSBGRH → IDoc Header Regrouping Information
  • VSBDAT → Self-Billing Procedure Data w. Automatic Postings
  • T665G → Self-Billing: Customer Tolerance Groups
  • View full list of SAP SD-BIL Tables with description
  • list of SD-BIL Tables list in PDF

SAP Billing Transaction codes

See some sample transaction codes used with SAP SD-BIL sub module. I have added Full list with details in another tutorial (see the link after this list).

  • VFSN → Reorganization info structure S060
  • S_ABV_91000197 → IMG
  • /BEV1/91000100 → Partner Role in Empties
  • VF07 → Display bill. document from archive
  • /BEV4/PLER → Manual Entry Confirmation
  • /BEV4/PLSF → Create Order for Confirmation
  • VF02 → Change Billing Document
  • VFLI → Log tax exemption
  • OVF4 → C SD Matchcodes Billing Documents
  • VF22 → Change invoice list
  • /BEV4/PLSS → Cancelation of a Request Run
  • /BEV4/77000018 → IMG Activity: /BEV4/PLDANFVKO_V
  • OVD7 → SD Self-Billing:Sold-To Party Params
  • /BEV1/91000098 → Billing Types w/o Empties Update
  • /BEV4/77000027 → IMG Activity: /BEV4/PLDROLZU_V
  • View full list of SAP SD-BIL tcodes with details
  • View full SD-BIL transaction codes in PDF

Billing PDF Tutorials

Sub-components list of Sales Billing (SD-BIL) module are

Here is the list of sub components coming under the SAP Billing in SD application component with the package name they belong to.

  1. HLA0009603 → SD-BIL → Billing
  2. HLA0006584 → SD-BIL-CA → Account Assignment
  3. ALN0000434 → SD-BIL-EM → Empties Management
  4. HLA0006580 → SD-BIL-GF → Basic Functions
  5. HLA0006582 → SD-BIL-IL → Invoice List
  6. HLA0006581 → SD-BIL-IV → Processing Billing Documents
  7. HLA0100734 → SD-BIL-IV-BP → Billing Plan
  8. PLN0000071 → SD-BIL-IV-CP → Complaints Processing
  9. HLA0100735 → SD-BIL-IV-DP → Down Payments
  10. HLA0100737 → SD-BIL-IV-IB → Intercompany Billing
  11. HLA0100732 → SD-BIL-IV-PC → Payment Cards
  12. PLN0000072 → SD-BIL-IV-SBI → Self-Billing Proced.
  13. HLA0100736 → SD-BIL-IV-SM → Expense-Related Billing
  14. HLA0006583 → SD-BIL-RB → Rebate Processing
  15. ALN0000432 → SD-BIL-RB-ENH → Extended Rebate
  16. ALN0000436 → SD-BIL-RB-PL → Pendulum List Indirect Sales
  17. ALR0006031 → SD-BIL-RR → Revenue recognition

SAP Billing in SD related tutorials

Print Friendly, PDF & Email

[ FREE ] SUBSCRIBE
RECEIVE UPDATES & SAP ARTICLES RIGHT IN YOUR INBOX.