BILL-BACK PROCESSING title: bill-back processing (SD) (SAP Library - Glossary)
BILL-BACK PROCESSING category: Sales and Distribution (SD)
BILL-BACK PROCESSING explained:
A reverse billing process used to settle disputes between a cardholder and merchant.
The cardholder disputes the charges and petitions the clearing house for reimbursement of the charges paid. If the cardholder's claims are valid, the clearing house reimburses the cardholder and reverses the payment in the cardholder's favor. This occurs weeks or months after the initial payment.
More terms such as bill-back processing in Dictionary B.
- Manual Borrowing Reason:
- Help Specifies the reason for borrowing a medical record bill-back processing definition.
- Manual Business Partner Role Exclusion Group:
- Help that cannot be assigned at the same time to a business partner. With the help of permitted transitions, you can define the order in which these mutually exclusive BP roles can follow one another bill-back processing explain.
- Manual Business Scenario (IS-R):
- Help Global Trade to identify the context in which a step of a business process is carried out. The business scenario can be used together with other parameters to determine the appropriate follow-on bill-back processing what is.
- Manual Baseline Date For Payment:
- Help The date from which the terms of payment apply. The baseline date for payment is the basis for the permitted cash discount amount or the due date of the invoice bill-back processing meaning.
- Manual Business Process Procedure:
- Help Microsoft Word format that provides the initial definition for developing user procedures and training documentation. The final Business Process Procedures (BPPs) are developed during the Realization bill-back processing abbreviation.
