Billing Request Processor (RP_S_AR_BILLING_REQUEST_PROCES)
The billing request processor initiates a billing document to charge an external customer for amounts owed to the City. The billing request includes the customer number, material number, amount, and cost object. There are several different order types including standard billing, agreements, projects, and resource-related billings.
Web-Based Training, Job Aids, and Work Instructions
14 November 2013: updated web-based training
22 August 2013: added training link
20 August 2013: updated role description
5 August 2013: job aids and work instructions added