INVOICING (IS-U-IN) title: invoicing (IS-U-IN) (SAP Library - Glossary)
INVOICING (IS-U-IN) category: Invoicing (IS-U-IN)
INVOICING (IS-U-IN) explained:
Interface between billing and contract accounts receivable and payable.
It is used for the followng functions:
Posting to a customer account Creating the collective document for the general ledger Supplying information for statistics Printing the billMore terms such as invoicing (IS-U-IN) in Dictionary I.
- Manual Installable Software Unit:
- Help software components for installation, maintenance, or upgrade. This is the smallest unit that can be installed and operated separately. Examples include client tools and stand-alone engines invoicing (is-u-in) definition.
- Manual Inbound Processing (BC-XI):
- Help perspective of the Integration Server, one of the two directions in which a message can be forwarded. In inbound processing, an inbound message is transformed so that it can be processed by the invoicing (is-u-in) explain.
- Manual Index (AP-CAT):
- Help list of objects that are used to group catalog items. An index can consist of a list of categories or suppliers for example. The objects in the list are usually displayed in alphabetical or numerical invoicing (is-u-in) what is.
- Manual Inflation Adjustment Interval:
- Help between inflation adjustments of, for example, G/L accounts, assets, or inventory. Example Government regulations may require you to adjust your accounts for inflation at the end of every month, in invoicing (is-u-in) meaning.
- Manual Inspection Document:
- Help Describes the inspection object. The inspection document can contain the following attributes, for example: Inspection object type Inspection rule Quantities Inspection status invoicing (is-u-in) abbreviation.