BUDGET BILLING PLAN PERIOD title: budget billing plan period (IS-U-IN) (SAP Library - Glossary)
BUDGET BILLING PLAN PERIOD category: Invoicing (IS-U-IN)
BUDGET BILLING PLAN PERIOD explained:
Period defined for the budget billing plan. It is based on the billing period from the portion, except in the case of a subannual move-in, in which case the period starts on the move-in date.
More terms such as budget billing plan period in Dictionary B.
- Manual Budget Category (PM):
- Help Classification of a budget with regard to the planning of a maintenance task (for example, preventive, planned, unplanned, breakdown-related budget billing plan period definition.
- Manual Budget Number:
- Help A number that uniquely identifies a budget for an application (Price Planning Workbench, OTB budget billing plan period explain.
- Manual Bank Profitability Analysis:
- Help analysis as partial system of the Bank Profitability Analysis component totals the results determined in Single Transaction and Single Position Costing and combines them with information from budget billing plan period what is.
- Manual Business Date (FS-BA):
- Help which a version of an object in the system is valid. When combined with the system time point, the business date can be used to identify a version of an object that is valid on a particular date budget billing plan period meaning.
- Manual Billing Due List Item:
- Help An entry in the billing due list that corresponds to a billable transaction budget billing plan period abbreviation.
