INVOICING FREQUENCY title: invoicing frequency (FS-CD) (SAP Library - Glossary)
INVOICING FREQUENCY category: Collections/Disbursements (FS-CD)
INVOICING FREQUENCY explained:
The dunning frequency specifies how often insurance invoices are processed. In a posting run, it is used to determine the next due date for open items in a contract account.
More terms such as invoicing frequency in Dictionary I.
- Manual Interlinked Action:
- Help Procedure during which several actions are linked to an interlinked action. These actions can be carried out together invoicing frequency definition.
- Manual Identifier (PY):
- Help Wage types that exist, for example, in the payroll results. Cumulation identifiers that are formed using the Form Editor Example Cumulation wage type Cumulation time quota Time quotas Example invoicing frequency explain.
- Manual Inbound Delivery (IS-A-GR):
- Help materials to be delivered to a goods receiving point. An inbound delivery consists of: the material(s) and the accompanying documents (or internal system documents) from the vendor, production, or invoicing frequency what is.
- Manual Integration Scenario:
- Help component process that is based on messages that are exchanged by using SAP Exchange Infrastructure. All the aspects that are relevant for exchanging messages when integrating a cross-system process invoicing frequency meaning.
- Manual Inspection Text:
- Help Text in a material master record that specifies how a quality inspection is to be carried out for a particular material invoicing frequency abbreviation.
