INVOICING PLAN (PS) title: invoicing plan (PS) (SAP Library - Glossary)
INVOICING PLAN (PS) category: Project System (PS)
INVOICING PLAN (PS) explained:
A credit-side schedule for the planned outgoing payments made for an externally procured network activity or for an externally procured component.
The invoicing plan contains invoice and down payment dates.
More terms such as invoicing plan (PS) in Dictionary I.
- Manual Imparity Principle:
- Help preparation of financial statements that requires unrealized losses to be shown in a balance sheet, but does not account for the unrealized profits. Under generally accepted accounting principles in invoicing plan (ps) definition.
- Manual Influencing Factor Type:
- Help influencing factors whose values are determined in the same way. The following types of influencing factors are possible: - Event - Businsess Planning and Simulation (BPS) key figure - Number of invoicing plan (ps) explain.
- Manual Infinite Sequencing:
- Help enabling the system to reschedule just the operations you have selected together with their dependent operations. The selected operations are scheduled on the resource for the desired date/time invoicing plan (ps) what is.
- Manual InfoArea:
- Help grouping meta-objects in the BI system. Each InfoProvider is assigned to an InfoArea. The resulting hierarchy is displayed in the Data Warehousing Workbench. In addition to their properties as an invoicing plan (ps) meaning.
- Manual Individual Value Adjustment:
- Help The devaluation of a specific customer's account because of improbability or impossibility of collection (for example, owing to customer bankruptcy invoicing plan (ps) abbreviation.
