BILLING DUE LIST title: billing due list (CRM-BE) (SAP Library - Glossary)
BILLING DUE LIST category: Billing (CRM-BE)
BILLING DUE LIST explained:
A collection of business transactions that are relevant for billing. Each billable transaction appears in the billing due list as a billing due list item.
From the billing due list you can trigger billing for selected items.
More terms such as billing due list in Dictionary B.
- Manual Benefit Split Run:
- Help executing the benefit split. A split runs comprises the following: Benefits that need to be split Split schema Split result As a result of the split run, payments to several recipients are usually billing due list definition.
- Manual Broker Collections:
- Help procedure for the insurance company, in which brokers deal with payment transactions and communication with the customers for the insurance company. The special feature of broker collections is the billing due list explain.
- Manual Bin Type:
- Help identifies the dimensions of a bin. When you create storage bins for storage types, you must define the bin type. Bin types in the WM system are used with the storage bin search process billing due list what is.
- Manual Budget Value:
- Help Amount or quantity that was specified for a budget billing due list meaning.
- Manual Billing Transaction:
- Help Transaction that classifies billing documents according to their purpose of use. Example: Documents from periodic billing Documents from period-end billing billing due list abbreviation.
