BILLING PLAN PROCEDURE title: billing plan procedure (CRM) (SAP Library - Glossary)
BILLING PLAN PROCEDURE category: Customer Relationship Management (CRM)
BILLING PLAN PROCEDURE explained:
A procedure used to determine the billing plan type, based on the business partner.
More terms such as billing plan procedure in Dictionary B.
- 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 plan procedure definition.
- Manual Buffer Pool:
- Help Portion of main memory that caches data pages read from the database. This speeds up access to frequently used data billing plan procedure explain.
- Manual Backup ID:
- Help An index that specifies where the lock entry in the backup file is saved. The backup ID flag is 0 (no backup) or 1 (backup billing plan procedure what is.
- Manual Bridge Object:
- Help used to complete a relationship between source and target business objects, which do not share a common primary/foreign key. One or more bridge objects may be used in automatic, as well as manual billing plan procedure meaning.
- Manual Buyback:
- Help Refinanzierter Vermögenswert wird aus laufender Refinanzierungs- transaktion zum Barwert zurückgekauft billing plan procedure abbreviation.
