CRM BILLING title: CRM Billing (CRM-BE) (SAP Library - Glossary)
CRM BILLING category: Billing (CRM-BE)
CRM BILLING explained:
An application component for producing invoices, specially tailored to the business processes in mySAP Customer Relationship Management.
CRM Billing is a specific Billing Engine Application generated by the Billing Engine Framework's generation tool on the basis of metadata settings.
More terms such as CRM Billing in Dictionary C.
- Manual Customer Care And Help Desk:
- Help area of mySAP CRM that supports all types of questions, complaints, and returns, with escalation and workflow processing and various activities based on dedicated service-level agreements crm billing definition.
- Manual Compatibility Check:
- Help checking the match of products with compartments and vehicles with customers. Example As a product must be transported in a specific type of compartment, during scheduling the system checks that the crm billing explain.
- Manual Cutoff Month:
- Help The month of the cutoff period. The cutoff month is the last month for which results analysis data is calculated crm billing what is.
- Manual Call List Synchronization:
- Help transferring data between the SAP CRM and Computer Telephony Integration (CTI) systems for automated-dialed call lists. Data that is exchanged between systems includes: Telephone numbers Calling crm billing meaning.
- Manual Correspondence Agreements:
- Help agreement contains details on correspondence between the contract partners. It determines, for example, the type of correspondence (post, email...) how often it is sent (daily, monthly...) and to crm billing abbreviation.
