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  • Sap FSM

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    Srini Vasan
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    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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    SAP_FSM

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    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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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    34 views31 pages

    Sap FSM

    Uploaded by

    Srini Vasan
    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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    of 31

    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


    Page 31 of 31

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