BILLING DOCUMENT (CRM-BE) title: billing document (CRM-BE) (SAP Library - Glossary)
BILLING DOCUMENT (CRM-BE) category: Billing (CRM-BE)
BILLING DOCUMENT (CRM-BE) explained:
A document that is the result of the billing subprocess in a Billing Engine Application.
A billing document comprises
A billing header One or more billing items Optional components such as additional textsMore terms such as billing document (CRM-BE) in Dictionary B.
- Manual Base Item Type:
- Help provides object-dependent data and functions for base items. Each base item is based on a base item type. The system will call the functions according to the actions which you have determined in the billing document (crm-be) definition.
- Manual Billing Category:
- Help billing document types. A billing category categorizes the use of billing documents and transactions in business processes. For example, a billing category in Sales and Distribution is a down payment billing document (crm-be) explain.
- Manual Balancing Method:
- Help balancing excise duty. This involves comparing the difference between the excise duty calculated at a given point with the actual excise duty that is billed to the customer and then balancing this billing document (crm-be) what is.
- Manual Business Function (FS-PM):
- Help Class that retrives just one function. Business functions are called up by activities billing document (crm-be) meaning.
- Manual BOM Factor:
- Help the processing of full products to specify how many parts of a full-product material fit into an empties material. Example An empty crate of mineral water (the empties material) can accommodate 12 billing document (crm-be) abbreviation.