Understanding How to Complete the Billing Process

With the exception of the manual billing process, which updates records to the Lease Billings Master table (F1511B) automatically, you must generate the F1511B records from the payment profile records so that you can post them and generate invoices and vouchers. To complete the billing process you must:

1. Run the Global Generation program (R74U0210).

2. Run the Billing Edit/Register program (R15300).

3. Run the Post Invoices or Post Vouchers program (R15199).