CONTRACT CHANGE title: contract change (IS-U-CS) (SAP Library - Glossary)
CONTRACT CHANGE category: Customer Service (IS-U-CS)
CONTRACT CHANGE explained:
Procedure by which a business partner with a utility contracts for one or more installations receives a new contract for these installations.
The IS-U system maps this procedure using a move-in and a move-out involving the same business partner.
Example
Supplier change Contract account changeAllocation of the business partner's contracts to a different contract account.
Contract change without invoicingMore terms such as contract change in Dictionary C.
- Manual Credit Card Management:
- Help stores the information on all the credit card vouchers received by the company through incoming payments documents. This data contains the date of the receipt, the credit card voucher number, the contract change definition.
- Manual Control Parameters:
- Help Consolidation system needs to process data according to the user's requirements. Typically, control parameters are set in Consolidation customizing. Example Currency translation methods contract change explain.
- Manual Correction Order (IS-U-DM-MR):
- Help new device reading due to an implausible meter reading result. Order output may be in the form of a reprint of the meter reading document, for example. No new meter reading order is created. The contract change what is.
- Manual Correspondence Type (FS-PM):
- Help required correspondence. These are the central objects within correspondence creation. The definition of a correspondence type must contain information about the structure, layout, text and business contract change meaning.
- Manual Commitments Orders:
- Help The total of all commitments that were posted on orders, and that were displayed in the funds overview for the projects. The orders must be assigned to a project in the order item contract change abbreviation.
