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This Blog explains how users will be able to enable Posting Block of Billing Documents.

Target Audience

Business Users / Key Users / Consultants

Target Industry / Component



Business Requirement is to Block Automatic Posting of Billing documents, To Enable Posting Block of Billing Document use Create Billing Documents APP ID : F0798

Billing Due List is displayed

Select Billing Settings

Automatic posting of billing document is switched off.

Select the Document for which you like to create billing document from due list click Create Billing Documents

System creates a Temporary Invoice Number you can validate and check for Details and on save it creates a billing document but not posted.


To post Billing Document use App Manage Billing Document App ID : F0797

In Status select To be Posted click Go, The list of billing document to be posted are displayed Select the document and click post


The Document is set to status Completed Check for Document Flow by navigating to Billing document

Useful Links

SAP Fiori APP Library

Create Billing Documents APP ID : F0798

Manage Billing Documents App ID : F0797

SAP KBA / OSS Reference

2486592 - Fiori App "Create Billing Documents" - Number range customizing

2922052 - Fiori App „Create Billing Documents” – Number range customizing

2947007 - Taxes are re-determined and manual conditions are missing in billing documents created by ...

Hope this information is useful. Feel free to post your queries here.