| # Billing Request Templates (cisli2501m000) Use this session to list and maintain billing request templates. To create a new billing request template, click New. The details session starts. To view or change a billing request template, select the billing request template and on the File menu, click Open. The details session starts. To delete a billing request template, select the billing request template and click Delete. Note You can only change or delete a template if no billing requests exist that use this template. Related topics Setting up Invoicing Selecting order data for invoicing Common Sales Invoice Company A company that is used for posting financial data in Financials. You can link one or more enterprise units from multiple logistic companies to one financial company. Template Defines the type and number of orders that you can select through the billing request. For example, the types of orders can be Sales, Freight, Projects, or Service, and the number of orders of each type can be None, One, or Several. Description A description of the billing request template. Search Key An alternative form of a description used for convenience during searching. Typically, it is an abbreviation, an acronym, or a mnemonic alternative to a full description. Common Selection Criteria One Financial Company To restrict the the billing request selection to orders from one financial company, select this check box. One Invoice-to Business Partner To restrict the the billing request selection to orders from one invoice-to business partner, select this check box. One Sold-to Business Partner To restrict the the billing request selection to orders from one sold-to business partner, select this check box. One Department To restrict the the billing request selection to orders from one department, select this check box. One Sales Representative To restrict the the billing request selection to orders managed by one sales representative, select this check box. Financial Manual Sales The number of manually entered sales invoices that you can select for the billing request in the Billing Requests (cisli2100m000) session. Interest Invoices The number of interest invoices that you can select for the billing request in the Billing Requests (cisli2100m000) session. Debit/Credit Note (Finance) The number of credit notes or debit notes that you can select for the billing request in the Billing Requests (cisli2100m000) session. Sales/Rebates/Freight/SBI Sales Orders The number of sales orders that you can select for the billing request in the Billing Requests (cisli2100m000) session. Order Types The number of order types that you can select for the billing request in the Billing Requests (cisli2100m000) session. Shipments The number of shipments that you can select for the billing request in the Billing Requests (cisli2100m000) session. Delivery Notes The number of delivery notes that you can select for the billing request in the Billing Requests (cisli2100m000) session. Rebates Orders The number of rebates that you can select for the billing request in the Billing Requests (cisli2100m000) session. Related topics Rebates Relations The number relations for which you can select rebates for the billing request in the Billing Requests (cisli2100m000) session. Freight Orders The number of freight orders that you can select for the billing request in the Billing Requests (cisli2100m000) session. Internal Invoices Purchase Orders Orders The number of purchase orders that you can select for the billing request in the Billing Requests (cisli2100m000) session. Order Types The number of order types that you can select for the billing request in the Billing Requests (cisli2100m000) session. PCS Projects Orders The number of PCS project orders that you can select for the billing request in the Billing Requests (cisli2100m000) session. Warehouse Orders The number of warehouse orders that you can select for the billing request in the Billing Requests (cisli2100m000) session. Order Origin- From The From and To fields define the range of warehouse order origins from which you can select warehouse orders for the billing request in the Billing Requests (cisli2100m000) session. Order Origin -To The From and To fields define the range of warehouse order origins from which you can select warehouse orders for the billing request in the Billing Requests (cisli2100m000) session. Order Types The number of warehouse order lines that you can select for the billing request in the Billing Requests (cisli2100m000) session. Delivery Notes The number of delivery notes that you can select for the billing request in the Billing Requests (cisli2100m000) session. Projects Project Invoice Types Project Invoice Overwrite Tran.Type The number of project orders that you can select for the billing request in the Billing Requests (cisli2100m000) session. Advance Receipt Request If this check box is selected, project invoices of the Advance Payment Request type are selected in the billing request. Unit Rate If this check box is selected, project invoices of the Unit Rate type are selected in the billing request. Installments If this check box is selected, project invoices of the Installment type are selected in the billing request. Cost Plus If this check box is selected, project invoices of Cost Plus type are selected in the billing request. Installment Additional Costs If this check box is selected, project invoices of the Inst. Additional Work type are selected in the billing request. Extensions If this check box is selected, project invoices of the Extension type are selected in the billing request. Holdback If this check box is selected, project invoices of the Holdback type are selected in the billing request. Service Service Orders Orders The number of service orders that you can select for the billing request in the Billing Requests (cisli2100m000) session. Service Types The number of service order types that you can select for the billing request in the Billing Requests (cisli2100m000) session. Cluster The number of service order clusters that you can select for the billing request in the Billing Requests (cisli2100m000) session. Service Contracts Contracts The number of service contracts that you can select for the billing request in the Billing Requests (cisli2100m000) session. Contract Types The number of service contract types that you can select for the billing request in the Billing Requests (cisli2100m000) session. Service Calls Calls The number of service calls that you can select for the billing request in the Billing Requests (cisli2100m000) session. Maintenance Sales Orders Orders The number of maintenance sales orders that you can select for the billing request in the Billing Requests (cisli2100m000) session. Service Types The number of maintenance sales order types that you can select for the billing request in the Billing Requests (cisli2100m000) session. |