FLAT-RATE PROCEDURE title: flat-rate procedure (IS-U-BI) (SAP Library - Glossary)
FLAT-RATE PROCEDURE category: Contract Billing (IS-U-BI)
FLAT-RATE PROCEDURE explained:
Procedure for the unbilled revenue reporting of a business period.
In addition to the flat-rate procedure, there is the individual procedure.
More terms such as flat-rate procedure in Dictionary F.
- Manual Function Selection Matrix:
- Help In the SAP Reference Structure, an overview of functions that are used in selected processes flat-rate procedure definition.
- Manual Formal Error:
- Help by the Account Management system in the context of the formal checks made when posting a payment item or creating a prenote. A distinction is made between formal errors to which posting control can flat-rate procedure explain.
- Manual Firmed Input:
- Help in Production Planning. For an order with the status input firmed the components and the component quantities are firmed. An order with the status input firmed is also automatically given the status flat-rate procedure what is.
- Manual Foreign Currency Balance Sheet Account:
- Help An account managed in a foreign currency. Foreign currency balance sheet accounts can be used in accounting to represent foreign currency accounts held at banks flat-rate procedure meaning.
- Manual Fiscal Calendar Variant:
- Help your business calendar, including the number of fiscal periods, and any special periods you wish to define. The system uses the fiscal calendar variant when selecting prior weeks for history when flat-rate procedure abbreviation.
