SAP BRIM | Convergent Invoicing | Credit Memo | Debit Credit Nation 

Excellent video. Appreciate the effort. Looking forward to see configuration and other videos from you..

nice video

Super sir

One of the best video in RU-vid about BRIM Please upload some videos of debugging for functional consultant

Awesome demo ..

Thank yoi for sharing the knowkedge....is it possible to automate the credit/debit memo process? If yes, how can we do that?..thanks

Which component we have to learn as a brim consultant??

Hi, Thank you for the video. My query is that can we reverse the original invoice from which the billing request was generated. The billable items which were created from the billing request are already billed and invoiced. In your example, I want to bill and invoice again for Jan by reversing the original invoice and using the billable items of original invoice and billable items of credit note. Is it possible to do that? I tried in system and it gives an error that there is a billing request and we cannot reverse the original invoice. Thanks

Convergent charging yu does not explain this??

i have s4hana 2022 version, but i dont see any BRIM or Hybris billing tcodes or screens. how do i get it? I keep hearing SAP BRIM is part of S4HANA? do i need to activate anything.?

Really a very good informative video. Can you please reply back with the Tables to view from the FI-CA side once the invoice was posted in FI-CA.

thanks for the video. How the contract/service provider(vendor) charges get paid through Convergent Invoicing/FI-CA. Is it through Credit memo doc type. It seems there is no separate account payable module in FI-CA

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