Credit memos issued in SAP S/4HANA, read through CDS views, connect each billing document to its accounting impact in one model. I_BILLINGDOCUMENT and I_BILLINGDOCUMENTITEM provide the credit memo and its lines, I_SDDOCUMENTPROCESSFLOW links it to preceding sales documents, and I_JOURNALENTRY adds the resulting journal entry.
Credit memos are captured in real time when they are created or cancelled, through RAP event R_BILLINGDOCUMENTTP. The model comes as a ready-to-use Excel template and can be extended with your own CDS views.
TECHNICAL SPECIFICATIONS
| Business Area | Sales |
|---|---|
| Compatible with | SAP S/4HANA |
| Integration Mode | Real Time |
| Triggering Event | BOR Event BUS2005 RAP Event R_BILLINGDOCUMENTTP |
| Actions | Create/Cancel |
| Data Type | Transactional Data |
DESCRIPTION
DATA PRODUCT ASSET DETAILS
Turn complex SAP structures into actionable data streams in minutes. Our Foundational Data Product provides a ready-to-use Excel template containing all necessary Credit Memo Doc logic and CDS views relationships.
Simply load, adjust, and save.

DATA PRODUCT SOURCE CDS VIEWS
Gain immediate visibility into the specific SAP CDS views included in this Data Product. This section outlines the core Credit Memo Doc CDS views and their definitions, helping you assess data availability upfront to streamline your customization and deployment strategy.
|
CDS View Name |
CDS View Description |
|
I_BILLINGDOCUMENT |
Billing Document |
|
I_BILLINGDOCUMENTITEM |
Billing Document Item |
|
I_BILLINGDOCUMENTPARTNER |
Billing Document Partner |
|
I_SDDOCUMENTPROCESSFLOW |
Sales Document Flow CDS |
|
I_JOURNALENTRY |
Journal Entry |
|
I_JOURNALENTRYITEM |
Journal Entry Item |
|
I_OPERATIONALACCTGDOCITEM |
Operational Accounting Document Item |