BILLING BLOCK title: billing block (SD) (SAP Library - Glossary)
BILLING BLOCK category: Sales and Distribution (SD)
BILLING BLOCK explained:
A block that prevents the release of billing documents to financial accounting.
Billing documents can be blocked in the following circumstances:
If billing types are used for which an automatic block is set when a billing document is created. The block is defined in a table If errors occur during account determination If a billing document is incomplete because, for example, the customer master record of the payer has not been updated for financial accountingBlock billing documents can be released manually after they have been checked.
More terms such as billing block in Dictionary B.
- Manual BOM Explosion Number:
- Help A number used to specify a standard explosion date (fixed key date) for all BOM levels billing block definition.
- Manual Bill Of Exchange List:
- Help all bills of exchange receivable are entered. Specifications made in it include: Due date Bill of exchange amount Name and address of the drawer Name and address of the previous drawee Payment billing block explain.
- Manual Benefit Offer:
- Help which an employee can enroll, or to which an employee can make changes on a key date. A benefits offer also comprises the possible dependents, beneficiaries, and investments for these plans billing block what is.
- Manual Bill Of Exchange Collection:
- Help a bill of exchange, whereby a bank undertakes to present a bill to the drawee at the end of its term. If a bank undertakes the collection of a bill of exchange, it levies a collection charge on the billing block meaning.
- Manual Balances Overview:
- Help screen area in the Interaction Center for Financial Customer Care, which contains various item summaries (balances), such as open items balance, due items balance, credit memo balance, deferred items billing block abbreviation.
