BILLING DATE (FS-CML) title: billing date (FS-CML) (SAP Library - Glossary)
BILLING DATE (FS-CML) category: Loans Management (FS-CML)
BILLING DATE (FS-CML) explained:
Date on which the lender generates a bill.
More terms such as billing date (FS-CML) in Dictionary B.
- Manual Branch Account:
- Help used to represent the head office or branch relationship of a customer or vendor in the SAP System. Purchase orders, deliveries or invoices entered for branch accounts are posted to the head office billing date (fs-cml) definition.
- Manual Budget Status (XAP-RPM):
- Help current budget performance for a project. The budget status is based on customer-defined upper and lower tolerances. Example: Red = over budget >25% Yellow = over budget 10-24% Green = over budget billing date (fs-cml) explain.
- Manual Billing Request:
- Help the expenses to be billed are contained as items. You can create billing requests for: Sales orders Customer projects Service orders that are not linked to a sales order The hierarchical structure billing date (fs-cml) what is.
- Manual Benefit (IS-U):
- Help and Ukraine that grants discounts towards the bills (such as electricity bills) of eligible persons. Eligible persons are, for example, heroes and veterans of different wars, invalids, families with billing date (fs-cml) meaning.
- Manual Business Logic Handler:
- Help business logic profile carrying a single processing step on a channel partner's submission. It is possible to use the same business logic handler in more than one business logic profile billing date (fs-cml) abbreviation.
