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SD Billing Review and Cancel

A 4-step recipe with SAP Sales and Distribution (SD). We can help you get access.

Recipe · 4 steps

SD Billing Review and Cancel

with SAP Sales and Distribution (SD) · Accounts Receivable Management

Review a billing document and cancel it when reversal is allowed.

  1. Read the billing document header to inspect its status.
  2. List the billing document items to review the billed lines.
  3. List the billing document partner functions (payer, bill-to, etc.).
  4. Cancel the billing document, generating a reversal document and flagging the original as cancelled.
What you'll need to have ready
  • csrfToken: X-CSRF-Token fetched from the OData service for write operations.
  • billingDocument: Billing document number to review and possibly cancel.
For your developer

Arazzo workflow sap-sales-and-distribution-sd:billing-review-and-cancel, 4 operations: getBillingDocument → listBillingDocumentItems → listBillingDocumentPartners → cancelBillingDocument. Specs on APIs.io.

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SD Contract Release OrderSD Credit CheckSD Credit Memo ApprovalSD Customer Lookup to OrderSD Customer Material SetupSD Customer OnboardingSD Customer Return IntakeSD Debit Memo IntakeSD Deliver and Post Goods IssueSD Inbound Delivery Receipt