SAP Billing in SD (SD-BIL) Transaction codes Full list

Here is a list of important 176 transaction codes used with SAP SD-BIL component (SAP Billing in SD) coming under SAP SD Module. You will get more technical details of each of these SAP SD-BIL tcodes by clicking on the respective tcode name link.

Billing Types w/o Empties Update

Valid Empties Fields

Partner Role in Empties

Empties Material Types

Empties Item Categories

Manage Empties Groups

Empties Formulas

Empties material

Empties Update Sequence Number

Empties Migration

Maintenance of Print Indicator

Maintenance Empties Material Types

Maintenance of Empties Materials

Empties: Assign Item Categories

Empties Balance

Archive Monthly Empties Stock

Reload Monthly Empties Stock

Archive Empties Update

Reload Empties Update

Delete Reloaded Empties Records

Empties Update Number Assignment

Empties Evaluation

IMG Activity: /BEV4/PLDFAUFTRV

IMG Activity: /BEV4/PLDVKORGZ_V

IMG Activity: /BEV4/PLDANFVKO_V

IMG Activity: /BEV4/PLDAUSGABE_V

IMG Activity: /BEV4/PLDPFAD_V

IMG Activity: /BEV4/PLAF

IMG Activity: /BEV4/PLPERIGRP

IMG Activity: /BEV4/PLPERIRAS

IMG Activity: /BEV4/PLPERIVIE

IMG Activity: /BEV4/PLDPERIOD_V

IMG Activity: /BEV4/PLDKART_V

IMG Activity: /BEV4/PLDROLZU_V

IMG Activity: /BEV4/PLDIFST_V

IMG Activity: /BEV4/PLDANFBEL_V

IMG Activity: /BEV4/PLDSTAT_V

IMG Activity: /BEV4/PLCU

General Customizing Pendulum List

Settings PL Requirements

Display Sales Request Data

Change Sales Request Data

Correction of Incorrect Confirmation

Aut. Filling of Update Determination

New Creation of Sales Request Data

Display Customizing Pendulum List

Pendulum List Customizing

Reported Sales Import

Manual Entry Confirmation

Display Update Determination

Change Update Determination

Create Update Determination

Report Generation of Request

Display Assignment Nos Customers

Change Assignment Nos Customers

Schedule Job Update


Creation of Assignment Nos Customers

Subsequent Output

Check Outstanding Sales

Cancel Confirmation Pendulum List

Create Order for Confirmation

Cancelation of a Request Run

Cancelation Request Pendulum List

Display Conversion Extern. Materials

Schedule Job: Import Master Data

Change Conversion External Materials

Schedule Job: Import Sales

Import Master Data Ext. Customers

Schedule Job to Generate Request

Correction of Incorrectly Read Data

Creation for Conversion Ext. Matl.

Logs Sales Pendulum Lists

Create Orders After Request Termintd

Complaints Processing

Customizing for Complaints Reasons

Card Authorization Requirements

Copying Requirements for Deliveries

Copying Requirements f. Billing Docs

Revenue Recognition: Activations

SD Self-Billing: General Parameter

SD Self-Billing: EDI Partner

SD Self-Billing: Tolerance Groups

SD Self-Billing:Sold-To Party Params

SD Self-Billing: Tolerances Definitn

Rev. recognition: Ind. Item Categ.

C SD Matchcodes Billing Documents

VAUK Dunning Areas

C SD Tab. TVBO

C SD Tab.TVCPF

C SD Table VFK Billing Documents

C SD Table VFS

C SD Table VFSP

C SD Tab.TVPR

Redetermine subtotal

SD Table TVKD “Customer detrm procdr

C SD Tab. TVFK BillingDoc: DocTypes

Revenue Realization: Unbilled Rec.

VSA

C SD Table VSA

C SD Table VSA

Delete Job for Engagement Management

Update of Indirect Sales

Check Variable Key

Generation of the Update

Update of Indirect Planning Data

Reorganization of Infostructure S469

Comparison of Info Structure S469

Comparison: Bill. Docs and Stats

Settlement Extended Rebate Agreement

List of Rebate Agreements

Account Determination

Definie Company Code Clearing Accts

Account Determination








IMG Activity: BON_ENH_BADI_SETTLE

IMG Activity: RBT_ENH_BADI_IND

IMG Activity: RBT_ENH_CSEQ_CHECK

Consistency Check: Bill.Docs – FI

Usage Level for Tax Exemption
Menu Path : Accounting → Financial Accounting → General Ledger → Reporting → Tax Reports → France → Tax-Exemption SD – FI → Degree of Utilization for Tax-Exemption

Display Collective Runs

Archiving
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Other → Archive Records

Payment Cards: Worklist
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Information System → Worklists → Payment Cards: Worklist

Reload
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Other → Retrieve Records

Update Costs

9Sales organization & is not defined

Create Billing Document
Menu Path : Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Sales – Export → Sales → Order → Subsequent functions → Billing Document

Change Billing Document
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Billing Document → Change

Display Billing Document
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Billing Document → Display

Display Invoice with Item

Maintain Billing Due List
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Customer Rebate Arrangements → Environment → Customer → Environment → Sales info system → SD documents → Billing documents → Billing due list

Batch billing
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Billing Document → Background Processing

Display bill. document from archive
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Billing Document → Display From Archive

Billing for ext. delivery

Cancel Billing Document
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Billing Document → Cancel

Create Invoice List
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Invoice List → Create

Change invoice list
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Invoice List → Change

Display Invoice List
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Invoice List → Display

Edit Work List for Invoice Lists
Menu Path : Logistics → Sales and Distribution → Billing → Information system → Worklists → Edit Work List for Invoice Lists

Cancellation invoice list
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Invoice List → Cancel/Reverse

Display invoice list from archive
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Invoice List → Display From Archive

Update Sales Documents

Revenue Recognition: Posting Doc.

Revenue Recognition: Worklist
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Revenue Recognition → Edit Revenue List

Revenue recognition: Revenue report
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Revenue Recognition → Revenue Report

Revenue Recognition: Cancellation
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Revenue Recognition → Maintain Cancellation List

Revenue Recognition:ConsistencyCheck

Revenue Recognition: Compare Report
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Revenue Recognition → Compare Report

Reorganization of discount-rel. data

Log tax exemption

Set Billing Date
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Environment → Set Billing Date

Adjusting info structure S060

Reorganization info structure S060

Display Blocked Billing Documents

List Blocked Billing Documents
Menu Path : Logistics → Sales and Distribution → Shipping and Transportation → Billing → Billing Document → Blocked Billing Docs

Configuration Release of CustPrice

SB Proc. Inbound Monitor – Old

Self-Billing Proc. Inbound Monitor

Archiving for Self-Billing

SBWAP Reporting

Order to order copying control

Bill. doc. to order copying control

Order to bill copying control

Bill to bill copying control

Delivery to bill copying control

Order to delivery copying control

Mass Complaints Processing

Complaints Processing

Results Log Mass Complaints Proc.

Number range maintenance: EXPIMP

Click here to know details about SAP standard tables used with Billing in SD.

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