BILLING PLAN (PS) title: billing plan (PS) (SAP Library - Glossary)
BILLING PLAN (PS) category: Project System (PS)
BILLING PLAN (PS) explained:
A list of dates from which down payment requests and invoices relevant to sales are sent to customers.
The planned revenues and planned incoming payments are automatically derived from the billing plan and recorded in the relevant WBS element.
More terms such as billing plan (PS) in Dictionary B.
- Manual Binding Definition:
- Help The specification of assignment rules describing the assignment of data to a container element or the exchange of data between two container elements billing plan (ps) definition.
- Manual Business Logic Handler:
- Help business logic profile carrying a single processing step on a channel partner's submission. It is possible to use the same business logic handler in more than one business logic profile billing plan (ps) explain.
- Manual Batch Search Procedure:
- Help for batch determination. Search procedures are assigned to application-specific keys in a 1:1 relationship. A search procedure is assigned several strategy types. During batch determination, the billing plan (ps) what is.
- Manual Batch (LO-BM):
- Help total quantity of a material in stock, managed separately from other subsets of the same material. Example Different production lots (such as paints, dyes, wallpapers, and pharmaceutical products billing plan (ps) meaning.
- Manual BW Status:
- Help The status of a migration group that indicates whether the migration group is relevant for extraction into the Business Information Warehouse (BW billing plan (ps) abbreviation.
