Billing and returns reporting

- [Instructor] There are quite a few standard SAP reports … that deal with billing and returns. … Let's look at a list of billing documents report. … We'll enter transaction code VF05N and press enter. … This brings us to a list of billing documents … selection criteria screen. … There are many ways we can run this report. … We could run this report by customer … by entering the customer number in the field. … The billing date is the day the billing is processed … and posted to accounting. … We want to run this report so it's a little bit broader. … To do this, we'll go down to organizational data … and enter 1710 for the sales organization. … The open billing documents checkbox is checked, … showing that we'll run this report … to include billing documents that are in the open status. … Finally, we want to also see billing documents … that have been moved over to Finance. … So we'll check the box next to Billing Documents in Fi. … Now we can execute this report. … This brings up all the billing documents we have …