BILL-UP CLAIM AMOUNT title: bill-up claim amount (IS-HT-DRM) (SAP Library - Glossary)
BILL-UP CLAIM AMOUNT category: Distributor-Reseller-Management (IS-HT-DRM)
BILL-UP CLAIM AMOUNT explained:
The total amount a manufacturer/supplier recovers of the amount paid as ship-and-debit claim to the distributor/reseller, on the quantity of material returned by the end customer.
More terms such as bill-up claim amount in Dictionary B.
- Manual Business Function (BC-DWB-TOO-SFW):
- Help A set of functions and process that logically belong together. Business functions are controlled by one or more switches, which are assigned to each business function in a predefined state bill-up claim amount definition.
- Manual Billing Plan Procedure:
- Help A procedure used to determine the billing plan type, based on the business partner bill-up claim amount explain.
- Manual Billing Due List Item:
- Help An entry in the billing due list that corresponds to a billable transaction bill-up claim amount what is.
- Manual Business Process Attribute:
- Help determinant of a business process, aiding in its classification. You can define corresponding values for the following business process attributes: Value added (external) Value added (internal bill-up claim amount meaning.
- Manual Bank Number:
- Help A unique identification key for a bank bill-up claim amount abbreviation.
