Streamline and automate your self-billing processes

SAP Self-Billing Cockpit enables suppliers to efficiently process self-billing documents transmitted from the buyer and prepares the documents for the clearing process in accounts receivable.
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Overview

Improve process efficiency

Error analysis and mass change capabilities help solve reoccurring errors efficiently and reduce manual workload. With the possibility to simulate processing results automatically, time can be saved and the creation of unintended differential invoices can be avoided.

Streamline your self-billing process with one global solution

SAP Self-Billing Cockpit covers multiple logistic processes and country-specific requirements. As such the solution helps streamline your self-billing processes globally.

Automatically detect differences and make adjusting entries

A central entry and overview page provides easy access to the status of all incoming self-billing transmissions. The intuitive UI helps billing clerks to easily detect and process differences between the internal invoice and the corresponding self-billing document.

Details

Solution type

Extensions and Add-ons

Industry

Automotive

Compatibility

Works with

This product is compatible with or enhances the functionality of these SAP solutions but does't require them.
  • SAP S/4HANA Enterprise Management
  • SAP S/4HANA Cloud Private Edition
  • SAP S/4HANA Cloud Public Edition

Software prerequisite

This product may require one or more prerequisites. Please review the pricing details for purchase eligibility.

Features

Receive self-billing transmissions automatically

The solution receives and verifies self-billing transmissions sent by the customer. From the central entry and overview page billing clerks can view the status of all incoming self-billing transmissions and trigger further processing.

Simulate results before processing

Simulate results before further processing to avoid the creation of unneeded differential invoices.

Smooth processing of self-billing messages

Match incoming self-billing documents with internal invoices and create credit or debit memos in case of differences. Update all affected journal entries with a payment reference to streamline the clearing in accounts receivable.

View billing document history

A complete billing document history for each delivery item across all transmissions provides full transparency.

Configuration options

Several configuration possibilities are provided. For example, the option to manage tolerance groups by creating tolerance limits and defining checks at document and item level, or the option to define sold-to party parameters as well as sender parameters.

Plans and pricing

Choose a base plan

Technical Information

Get key details on setup, security, and integration to ensure your SAP products operate smoothly and securely.

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