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Sap FSM

This document outlines billing options for different service types including: - The primary and secondary customers that will be billed depending on the job type and warranty status - The type of billing (e.g. invoice, debit memo, etc.) that will be used for each job type - There is a possibility for parts to have both warranty and out of warranty portions, requiring separate billing - Invoices should show warranty amounts as $0 and out of warranty amounts at standard price - Internally, debit memos will be generated to bill groups or principals for out of warranty labor and parts

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0% found this document useful (0 votes)
253 views

Sap FSM

This document outlines billing options for different service types including: - The primary and secondary customers that will be billed depending on the job type and warranty status - The type of billing (e.g. invoice, debit memo, etc.) that will be used for each job type - There is a possibility for parts to have both warranty and out of warranty portions, requiring separate billing - Invoices should show warranty amounts as $0 and out of warranty amounts at standard price - Internally, debit memos will be generated to bill groups or principals for out of warranty labor and parts

Uploaded by

Srini Vasan
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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Billing Options

Service Secondary
Type Job Type Primary Customer ( Bill to ) Customer Type of Billing
Field EABG , SBG , RBG , ACBG , Corp Sales End Debit
repair Warranty , Principal , LSBG Customer Memo
Carry In End Charged
repair Out Warranty End Customer Customer Invoice Installation
Extended End Debit
Pick up Warranty ACBG , Corp Sales Customer Memo
International End Debit
Evaluation Warranty EABG Customer Memo
End
Inspection Insurance AAA , AIG , SDG …. Customer Invoice
End Debit
Installation AMC Repair Contract Customer ( Debit to AMC ) Customer Memo
End Debit
AMC Service Contract Customer ( Debit to AMC ) Customer Memo
End
Spare Sales End Customer Customer Invoice
Service , EABG , SBG , RBG , ACBG , End Debit
Repeat Repair Corp Sales , Principal Customer Memo
Retrofit and End
reconditioning Contract Customer , End Customer Customer Invoice
Debit
Internal Admin Employee Memo
Service , EABG , SBG , RBG , ACBG , End Debit
Installation Corp Sales , Principal Customer Memo

There is s possibility that a part in warranty can be out warranty and need to be billed
to the customer and vice versa
We should be able to generate an invoice which shows that the warranty portion is "0" and out
warranty portion is "SP" for the customer
Internally a debit memo should be generated either to BG or to
Principal at WAC value and labour

EROS Group – SAP S4H RISE_FSM_BBP - Confidential @ 2022


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