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OFI_BILLORG_SLS - Assign Billing Units to Sales Organizations

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In this activity, you define which billing unit is determined from the sales organization. This applies to service processes in SAP S/4HANA for customer management that are billed in Sales and Distribution (SD Billing) and posted to Financial Accounting (FI) as billing documents.

The sales organizations and billing units are defined in the system.

Enter the number of the billing unit that should be found in the billing unit column for each combination.

You can mask the sales organization field with a *. This acts as a wildcard allowing any entry in the field concerned, except if a specific entry exists elsewhere.

The following table provides an example of settings for masking:

SalesOrg		Billing Unit
O 50000101	VKORG1000	1001
O 50000102	VKORG1001	1002
*		1003

Using these settings, the system finds the following billing units:

• For sales organization O 50000102: Billing unit 1002

• For sales organization O 50000555: Billing unit 1003

 

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