INVOICING FREQUENCY title: invoicing frequency (FS-CD) (SAP Library - Glossary)
INVOICING FREQUENCY category: Collections/Disbursements (FS-CD)
INVOICING FREQUENCY explained:
The dunning frequency specifies how often insurance invoices are processed. In a posting run, it is used to determine the next due date for open items in a contract account.
More terms such as invoicing frequency in Dictionary I.
- Manual IDoc:
- Help for electronic data interchange between systems (Intermediate Document). Different message types (for example, delivery confirmations or purchase orders) normally represent the different specific invoicing frequency definition.
- Manual Internal Trading Partner:
- Help A company within a group that has any type of trading relationship with another company within the group invoicing frequency explain.
- Manual Indirect Procurement:
- Help purchasing materials that are not directly applied to manufactured goods. Indirect materials, or MRO (maintenance, repair and, operating supplies), fall into two classes: Blue collar MRO, which invoicing frequency what is.
- Manual Internal Hierarchy:
- Help has a direct effect on processes and results data. In an SAP environment, such a hierarchy is created by using several characteristics and creating references between the various characteristic invoicing frequency meaning.
- Manual Immediate Service:
- Help performed on a particular day. The valid-from and valid-to dates of such a service are always identical. Immediate services require a quantity specification. This entry specifies, in the given unit invoicing frequency abbreviation.
