INVOICING AND CONTRACT ACCOUNTING title: invoicing and contract accounting (SAP) (SAP Library - Glossary)
INVOICING AND CONTRACT ACCOUNTING category: Application Components (SAP)
INVOICING AND CONTRACT ACCOUNTING explained:
A key functional area of SAP for Utilities that supports third-party and intercompany billing for the services of more than one company.
It also provides industry specific subledger accounting that can process high volumes and mass billings. Invoicing includes invoicing of individual contracts and cross-contracts. Contract accounting manages the whole processes of debit, credit, collection, and refund. It provides tools to maintain deferrals, installments, and dunning rules.
More terms such as invoicing and contract accounting in Dictionary I.
- Manual Invoicing Plan (PS):
- Help schedule for the planned outgoing payments made for an externally procured network activity or for an externally procured component. The invoicing plan contains invoice and down payment dates invoicing and contract accounting definition.
- Manual Infinite Sequencing:
- Help enabling the system to reschedule just the operations you have selected together with their dependent operations. The selected operations are scheduled on the resource for the desired date/time invoicing and contract accounting explain.
- Manual Inbound Correspondence (FS-CMS):
- Help The incoming correspondence that is relevant for Collateral Management invoicing and contract accounting what is.
- Manual Internal Procedure Call:
- Help Call of a processing block (procedure) of the same program. The program required does not need to be loaded in the internal session again invoicing and contract accounting meaning.
- Manual Info Parameter:
- Help additional information about a supply chain event management-relevant object from the application system to the Event Manager. The info parameter from the application system is mapped onto the invoicing and contract accounting abbreviation.
