on 01-23-2020 8:48 AM
What are the steps for a user to manually stop a subset of accounts from billing in SAP IS-U. Say for example out of 1000 accounts a user wants to stop 25 of them from billing.
Hi MacRill,
for that you can put billing blocks for those set of accounts, billing block can be placed at Contract level (ES21).
Or if you are performing automatic billing then you can also exclude those accounts from the selection. But billing block is a better approch.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
91 | |
10 | |
10 | |
6 | |
5 | |
5 | |
5 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.