INVOICING (FS-CD) title: invoicing (FS-CD) (SAP Library - Glossary)
INVOICING (FS-CD) category: Collections/Disbursements (FS-CD)
INVOICING (FS-CD) explained:
Old term (in German) no longer used in IS-IS-CD.
New term in German: Fakturierung
Function by which the accumulated posting data in a contract account is prepared for the information of a business partner. The result of invoicing is billing information stored in Contract Accounts Receivable and Payable and in invoicing documents sent to a business partner such as an account statement or a payment form.
More terms such as invoicing (FS-CD) in Dictionary I.
- Manual Internal Service Request:
- Help enables you to make and process a request in the intranet or Internet, without knowledge of the SAP System. An internal service request can be, for example: A search for a solution to a problem A invoicing (fs-cd) definition.
- Manual Interface (BC-BMT-WFM):
- Help All container elements of the workflow container, for which the Import or Export indicator is set. The interface of a workflow is not subject to versioning invoicing (fs-cd) explain.
- Manual Individual Synchronization:
- Help In the synchronization cockpit, individual synchronization is the synchronization of a single instance of a source object during a synchronization session invoicing (fs-cd) what is.
- Manual Integration Object:
- Help An object to which a reference can be created from the work area using the data integration function. Integration objects include: Functional location Logistics work center Storage location invoicing (fs-cd) meaning.
- Manual INTRASTAT Declaration:
- Help enterprise submits statistical data relating to its trade with member countries of the European Union (EU). The INTRASTAT declaration must be submitted to the appropriate authority in the relevant invoicing (fs-cd) abbreviation.
