A.Set up the general billing interface

B.Assign a sales organization to a company code

C.Set up the upload of the billing document request

D.Uniquely assign a distribution channel to a company code

A.Manage Billing Documents

B.Sales Order Fulfillment Monitor

C.Pick Outbound Delivery

D.Manage Sales Quotations

A.Skill

B.Card

C.Intent

D.Message

A.Scale basis type

B.Calculation type

C.Release status

D.Validity date

A.Partner function

B.Billing type

C.Partner type

D.Schedule line category

E.Delivery type