BILLING DOCUMENT (SD) title: billing document (SD) (SAP Library - Glossary)
BILLING DOCUMENT (SD) category: Sales and Distribution (SD)
BILLING DOCUMENT (SD) explained:
A generic term for invoices, credit memos, debit memos, pro forma invoices, and cancellation documents.
A billing document is made up of a header, and a number of items. The header contains data that applies to the whole document.
More terms such as billing document (SD) in Dictionary B.
- Manual Background Processing Framework:
- Help Tool that you can use to process claim data in the background billing document (sd) definition.
- Manual Bundle (IS-HT-SW):
- Help software products that is sold as a single product. The products in a bundle are also available separately. The price of a bundle is determined by calculating the sum of the value of the components billing document (sd) explain.
- Manual Business Partner Relationship Category:
- Help the characteristics of a business partner relationship. Using relationship categories you can define activity partners and contact persons for a company, as well as certain data on members of a billing document (sd) what is.
- Manual Break Point:
- Help a cost structure that differs from the product structure. This is important from a Controlling point of view if different departments in an enterprise are responsible for the costs of different billing document (sd) meaning.
- Manual Buffer (IS-AD-ROT):
- Help the remaining time between the start and end date of an order once the total duration of the order has been subtracted. The Component Maintenance Cockpit (CMC) can distribute buffer between all work billing document (sd) abbreviation.