EXTERNAL BILLING SYSTEM title: external billing system (FI-CA) (SAP Library - Glossary)
EXTERNAL BILLING SYSTEM category: Contract Accounts Receivable and Payable (FI-CA)
EXTERNAL BILLING SYSTEM explained:
Settlement system that is not part of the SAP System
An external billing system can be integrated with Contract Accounts Receivable and Payable. The IDoc interface can be used to transfer invoice data from the external billing system to Contract Accounts Receivable and Payable. During this process, the system generates open items in Contract Accounts Receivable and Payable.
Note for SAP TelecommunicationsWhen SAP Telecommunications is integrated with an external billing system, the external billing system manages service data and activation and blocking of services, in addition to performing settlement for services and transferring the settlement documents generated to SAP Telecommunications.
More terms such as external billing system in Dictionary E.
- Manual Enqueue Server:
- Help administers the lock table in a distributed SAP System. The enqueue server (also known as the lock server) runs on the central instance. When an application running on an instance other than the external billing system definition.
- Manual Explosion Scenario:
- Help Collection of control parameters for the explosion process. These parameters may be valid for more than one explosion profile external billing system explain.
- Manual External Command:
- Help A operating system command predefined in the SAP R/3 System. An external command is executed in the SAP R/3 System. Maintenance and execution are protected by SAP R/3 authorizations external billing system what is.
- Manual External Contract:
- Help vendor contract, for example, leasing out an apartment or a usage right (storage on a piece of land) or leasing in real estate from others. External contracts cannot be used for mapping your own use external billing system meaning.
- Manual End Date (SRM-LA):
- Help an auction automatically ends. This deadline can be extended manually by the purchaser or automatically. Automatic extension of the end date occurs when a bid is received within the inactivity period external billing system abbreviation.
