BBP PROCEDURE title: BBP procedure (IS-U-IN) (SAP Library - Glossary)
BBP PROCEDURE category: Invoicing (IS-U-IN)
BBP PROCEDURE explained:
Abbreviation for budget billing plan procedure.
This is a payment plan category, where the payment plan amount is charged equally over the whole validity period.
More terms such as BBP procedure in Dictionary B.
- Manual Back To Top:
- Help A hyperlink in the title bar of the assignment block to navigate back to the top of an overview page bbp procedure definition.
- Manual Basic Quantity:
- Help resource such as a material, internal service, external service or subcontracting for which a sale is desired. Easy Cost Planning is used to determine the basic quantity of a resource. The resource bbp procedure explain.
- Manual Bulk Consumable Goods:
- Help either cannot be counted as an individual object, such as fuel, or that is only considered as a total, such as, ammunition, and for which no detailed statement is required about its use bbp procedure what is.
- Manual Bitmap:
- Help A field of pixel values or a raster image that is usually rectangular bbp procedure meaning.
- Manual Building Loan Pooling:
- Help are recorded across multiple accounts for internal purposes, and that can be pooled if legal conditions allow. The accounts that are to be pooled have to have the same pooling type and the same bbp procedure abbreviation.
