Assembling groups of billing documents

In this menu option you define the categories that may become part of a group of billing documents and the number range from which the number is to be assigned for a group of billing documents.

The SAP System automatically sets up a group for these billing documents when creating billing documents in collective processing and assigns a number to the group.

You can also manually group together billing documents.

Actions

1. Check the document categories that may become part of a group of billing documents.
2. Specify these document categories and the number range for the group of billing documents.