What happens when you execute the step "Release for Billing" in an in-house repair process?

In thein-house repair processin SAP S/4HANA Cloud Private Edition, Service, the "Release for Billing" step initiates the billing process for repair activities. The correct answer isC: "The system creates a billing document request for each selected repair confirmation item."

Arepair confirmation(e.g., transaction type REPC) records the work done, and when released for billing, the system generates abilling document request (BDR)for each confirmed item that is billable. The BDR is a preliminary document that can later be converted into a billing document(e.g., an invoice) via the billing due list.

A:Billing due list entries are an outcome of BDRs, not directly created per repair object.

B:Billing documents are not created immediately; BDRs are created first.

D:Completion status is separate from billing release.

"Upon executing ‘Release for Billing’ in an in-house repair process, the system generates a billing document request for each selected repair confirmation item, enabling subsequent invoicing."