INTERCOMPANY BILLING (SD) title: intercompany billing (SD) (SAP Library - Glossary)
INTERCOMPANY BILLING (SD) category: Sales and Distribution (SD)
INTERCOMPANY BILLING (SD) explained:
Process for invoicing business transactions when the organization that sells a product and the organization that delivers the product belong to different company codes within the same enterprise.
More terms such as intercompany billing (SD) in Dictionary I.
- Manual Index Management Service:
- Help provides functions for indexing and assigning attributes to any kind of SAP documents in any format. The documents in questions can be retrieved using a variety of search methods (such as Boolean intercompany billing (sd) definition.
- Manual Interim Portfolio Assignment (ICM):
- Help assigned to a commission recipient for a limited period of time. However, if the commission recipient succeeds in changing the contract terms in an interim portfolio assignment, this contract is intercompany billing (sd) explain.
- Manual Input/Output Group:
- Help Group of interfaces of one or more device categories or devices. Example: a group of several pulse input points and a modem interface in the case of remote meters intercompany billing (sd) what is.
- Manual IDoc Adapter:
- Help Adapter used to connect SAP components (or third-party systems) to an Integration Server by using IDocs (Intermediate Documents intercompany billing (sd) meaning.
- Manual International Article Numbering Association:
- Help Association of standard institutes, the work of which led to the use of the European Article Number being extended to become the International Article Number intercompany billing (sd) abbreviation.
