BILLING ITEM title: billing item (CRM-BE) (SAP Library - Glossary)
BILLING ITEM category: Billing (CRM-BE)
BILLING ITEM explained:
An item (line) in a billing document in a Billing Engine Application.
More terms such as billing item in Dictionary B.
- Manual Branch (MDM):
- Help A node of the tree below the root node billing item definition.
- Manual Brokerage (ICM):
- Help insurance broker for arranging and/ or managing insurance contracts. Brokerage is different from acquisition commission in that it is paid each year as a fixed percentage of the premium or other billing item explain.
- Manual Business Authorization:
- Help Process by which a business is granted authorized access to Internet applications, which it can then delegate to its employees billing item what is.
- Manual Breakdown Category (FIN-SEM-BCS):
- Help subassignments are to be made. The following subassignments are supported: Partner unit Transaction type Transaction currency Unit of measure Investee unit Year of acquisition, period of acquisition billing item meaning.
- Manual Business Partner (FIN-FSCM-TRM-TM):
- Help a private individual in which you have a business interest. In Treasury, you assign roles to your business partners, such as counterparty, issuer, or borrower. These roles control the permitted billing item abbreviation.
