BBP PROCEDURE title: BBP procedure (IS-U-IN) (SAP Library - Glossary)
BBP PROCEDURE category: Invoicing (IS-U-IN)
BBP PROCEDURE explained:
Abbreviation for budget billing plan procedure.
This is a payment plan category, where the payment plan amount is charged equally over the whole validity period.
More terms such as BBP procedure in Dictionary B.
- Manual Bucket Schema:
- Help Determines the size and start date and time of the bucket bbp procedure definition.
- Manual BizProcessor:
- Help controller for reliable message processing between two or more systems. The BizProcessor serves as a runtime environment for BizFlows, the programs developed in an XML-based language. Common bbp procedure explain.
- Manual Bottleneck Resource:
- Help Resource which limits the throughput capability of the production or of the entire supply chain bbp procedure what is.
- Manual Budget Billing Plan Period:
- Help Period defined for the budget billing plan. It is based on the billing period from the portion, except in the case of a subannual move-in, in which case the period starts on the move-in date bbp procedure meaning.
- Manual Bulk Density:
- Help The ratio of mass to volume of bulk goods bbp procedure abbreviation.
