This SAP SD (Sales & Distribution)tutorial will explain to the SAP users the step-by-step process to define Billing Plant Types with proper screenshots.
What is Billing Plan in SAP?
A billing plan in SAP SD is a schedule of individual billing dates for a single item in a sales document set by the SAP Users.
How to Define Billing Plan Types?
Please follow the step below to define the billing plan types:
Enter t-code SPRO in the SAP command field and press Enter to execute.
Now on the next screen click the SAP Reference IMG button.
Next, go to the following SAP menu path:
SPRO > SAP Reference IMG > Sales and Distribution > Billing > Billing Plan > Define Billing Plan Types
Now on the Select Activity screen choose the option between maintaining the billing option for milestone billing or periodic billing.
Next on the Change View "Maintaining Billing Plan Types": Overview screen, you will see the list of the previously defined Billing Plan Types on your SAP system.
Next click on the New Entries button to maintain a new configuration for the new Billing Plan Types in your SAP system.
Now, fill in the following details for the new billing plan types as shown in the image below according to your business requirement:
Once all the details are entered click the Save button at the bottom to save the new configuration for the new Billing Plan Type.
Next, select your Customization Request id and press Enter to proceed.
A message Data was saved will be displayed on the bottom of your screen.
You have successfully defined Billing Plan Types in your SAP SD system.