| # Create a billing request In the Billing Requests (cisli2100m000) session, create a billing request. You must select a billing request template and a billing request addition for the billing request. Enter selection ranges for the invoicing data that you want to process. For details, refer to To select order data for invoicing. Only the lines of the selected invoicing data that have the Confirmed status will be processed. Continue with: Process the billing request Related topics To select order data for invoicing Process the billing request The invoicing procedure |