Skip to Content
avatar image
Former Member

General billing interface

Does anybody any information on General Billing interface? How to customize?

Any documentation is welcome (pls do not send the info from help.sap.com regarding this topic).

Points will be rewarded.

Kind regards

hakan

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

5 Answers

  • avatar image
    Former Member
    Aug 23, 2007 at 08:25 AM

    Hi

    Refer below, Rewrad if helps

    http://sap.ittoolbox.com/groups/technical-functional/sap-interfaces/general-billing-interface-740962

    GBI is used to load billing information into SD interface for forwarding to Accounting. you only create billing documents, so no sales orders or deliveries.

    the GBI is used if you bill in another legacy system and want your bills to be updated in an SAP FI system.

    It also allows you to use the AR functionality, dunning and Print billing documents.

    I believe you have options to reprice or not.

    your customers are set up as CPD customers i believe.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Aug 22, 2007 at 05:58 PM

    I am not sure what do you want to know abt it....since you said you don't want help.sap notes...i am assuming you are looking for something advanced....

    this is the OSS notes that contains all the FAQ, consulting notes realating to billing interface...hope if helps

    Note 67481 - General billing document interface - collective note

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Aug 22, 2007 at 06:32 PM

    Are you talking interface within different module in SAP system or interfaces with any other system for billing .

    Please specfy I have both the answer

    Regards

    Ajit

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Aug 23, 2007 at 04:51 AM

    The interface works with a billing type FX , which is a billing type defined for externla billing. You need to create one time customers for the billing and the account determination for FI posting, The cycle starts from billing to accounting to accounts revcibales .

    reward if useful

    rajesh

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Aug 23, 2007 at 08:00 AM

    I mean GBI with another system.

    Add comment
    10|10000 characters needed characters exceeded

    • Former Member

      As i said, the earlier reply talks about the configuration and for interface, you need to download the billing file and upload in SAP.

      reward if useful

      rajesh