BILLING AGENT title: billing agent (IS-U-IDE) (SAP Library - Glossary)
BILLING AGENT category: Intercompany Data Exchange (IS-U-IDE)
BILLING AGENT explained:
Service provider that creates bills and follows up payment receipt for both its own services and those provided by third parties (other service providers).
Receivables billed by the service provider on behalf of third parties are passed to the third party concerned. They do not appear as revenue in the general ledger of the billing agent.
More terms such as billing agent in Dictionary B.
- Manual Bulk Density:
- Help The ratio of mass to volume of bulk goods billing agent definition.
- Manual Backward Scheduling (SCM-APO-SNP):
- Help Scheduling direction within capacity planning where the orders are moved from the availability date into the past (until today's date at the latest, minus the defined horizons billing agent explain.
- Manual Bill Of Exchange Receivable:
- Help A bill of exchange as viewed from the perspective of the creditor (drawer billing agent what is.
- Manual Batch Where-Used List:
- Help structured record of the use or composition of a batch on all production levels. The batch where-used list facilitates top-down and bottom-up analysis. Top-down analysis indicates the batches of raw billing agent meaning.
- Manual Business Directory:
- Help directory in which detailed data is maintained on purchasers and sellers (suppliers). The Business Directory can be structured in categories that are based on industries, for example. A questionnaire billing agent abbreviation.
