CUSTOMER BILLING DOCUMENT title: customer billing document (SD) (SAP Library - Glossary)
CUSTOMER BILLING DOCUMENT category: Sales and Distribution (SD)
CUSTOMER BILLING DOCUMENT explained:
A notification of remuneration to be paid, based on previous business transactions for which a sales area is responsible.
More terms such as customer billing document in Dictionary C.
- Manual Cash Amount:
- Help The sum with which an account is debited after entering an outgoing payment customer billing document definition.
- Manual Chat (CRM-CIC):
- Help for the navigation area. This workspace component: Allows agents to receive and process incoming chat sessions Provides contact center agents with a chat channel that can be handled like any other customer billing document explain.
- Manual Card Issuer:
- Help permitted in accordance with banking regulations or international regulations to issue cards of various types. Example: Issuer of an EC card for a Postbank checking account is the Postbank customer billing document what is.
- Manual Complete-Year Method:
- Help Calculation of the insurance-specific age at entry with difference formation between the start year and the year of birth for the insured person customer billing document meaning.
- Manual Customer Quotation:
- Help sales area to a customer for delivery of goods services according to fixed terms. The offer legally binds the company for a certain period of time. A customer quotation can refer to a partner sales customer billing document abbreviation.
