BILLING TYPE (CRM-BE) title: billing type (CRM-BE) (SAP Library - Glossary)
BILLING TYPE (CRM-BE) category: Billing (CRM-BE)
BILLING TYPE (CRM-BE) explained:
An object that classifies a billing header.
The billing type determines how the header data of a billing document is processed during and after billing.
The various billing types in a Billing Engine Application (BEA) are: invoices, credit/debit memos and cancellation documents.
The billing type is defined in Application Customizing by assigning attributes (for example, the text/partner determination procedure for a billing header, as well as an action profile).
More terms such as billing type (CRM-BE) in Dictionary B.
- Manual Business Partner Proxy:
- Help An encapsulation mechanism that enables the connection of an external system for the management of business partner data. Technically, the business partner proxy is realized as an enhancement spot billing type (crm-be) definition.
- Manual Budget Check:
- Help A function that checks whether a defined budget has been exceeded after creating a purchase order, a delivery note, or an accounting document billing type (crm-be) explain.
- Manual Bin Access Type:
- Help A resource type qualification. Each bin access type reflects a resource type's ability to access stock located in a specific type of physical area in the warehouse. Example Level 1 billing type (crm-be) what is.
- Manual Bifurcation Branch:
- Help that has been split. A route could, for example, run from A to B. At A1 (a point between A and B) however, the route may split and instead of going to B, it goes to another point, C. The section billing type (crm-be) meaning.
- Manual Business Partner Role:
- Help responsibilities that a business partner can have in various business transactions. The assignment of a BP view determines the relevant data sets, so that only a particular part of the BP master data billing type (crm-be) abbreviation.
