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Ra Bill Report

This document provides information about an RA Bill report in SAP S/4HANA. The report helps users understand quantities billed previously versus current bill and cumulative billed quantities for a project. It allows comparison between quantities in a Letter of Authorization, quantities billed to date, and remaining balance for a contract. The billing document is accessed using transaction code ZSD_RABILL.

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Abhishek Aserkar
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0% found this document useful (0 votes)
603 views5 pages

Ra Bill Report

This document provides information about an RA Bill report in SAP S/4HANA. The report helps users understand quantities billed previously versus current bill and cumulative billed quantities for a project. It allows comparison between quantities in a Letter of Authorization, quantities billed to date, and remaining balance for a contract. The billing document is accessed using transaction code ZSD_RABILL.

Uploaded by

Abhishek Aserkar
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

2/17/2023

RA BILL REPORT

SAMADHAN VIDE
VIKRAN ENGINEERING & EXIM PVT LTD
PROJECT EVOLVE
SAP S/4 HANA SD VIK_SAP_SD_REP_01
VER - 00
RA BILL REPORT
DATE – 17/2/2023
VIKRAN ENGINEERING & EXIM PVT LTD

Contents
RA BILL REPORT ..................................................................................................................................................... 0
1) INTRODUCTION ................................................................................................................................................. 2
2) Billing Document ............................................................................................................................................... 3

Page 1 of 4
PROJECT EVOLVE
SAP S/4 HANA SD VIK_SAP_SD_REP_01
VER - 00
RA BILL REPORT
DATE – 17/2/2023
VIKRAN ENGINEERING & EXIM PVT LTD

1) INTRODUCTION

This RA Bill report will help business to understand the quantities which are previously
billed Vs Current bill & cumulative Billed for the particular project. This report will be used for
Comparison between LOA quantity, up to billed quantity and balance quantity for a particular
contract.

Page 2 of 4
PROJECT EVOLVE
SAP S/4 HANA SD VIK_SAP_SD_REP_01
VER - 00
RA BILL REPORT
DATE – 17/2/2023
VIKRAN ENGINEERING & EXIM PVT LTD

2) Billing Document

T-Code: ZSD_RABILL

Page 3 of 4
PROJECT EVOLVE
SAP S/4 HANA SD VIK_SAP_SD_REP_01
VER - 00
RA BILL REPORT
DATE – 17/2/2023
VIKRAN ENGINEERING & EXIM PVT LTD

Page 4 of 4

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