About this Guide

This document describes the process to set up and use the Controlling functionality with respect to Financial Budgeting System and Cost Accounting.

Assumed knowledge

Understanding this document is easier if you have some basic knowledge of the functionality of the various logistic LN packages and Financials.

Document summary

This document contains the following chapters:

  • XML Invoicing Overview: Provides an introduction to XML Invoicing, sources of billable lines, invoicing process, status and so on
  • Master Data Setup: Provides instructions on how to set up master data
  • Working with XML Layouts: Describes all steps in the XML invoicing process.
  • Glossary: Provides definitions of the terms and concepts used in this document, in alphabetical order.

How to read this document

This document was assembled from online Help topics. As a result, references to other sections in the manual are presented as shown in the following example:

  • For details, refer to To print texts on invoices. To locate the referred section, please refer to the Table of Contents or use the Index at the end of the document.

Underlined terms indicate a link to a glossary definition. If you view this document online, clicking the underlined term takes you to the glossary definition at the end of the document.