ITEM CATEGORY (CRM-BE) title: item category (CRM-BE) (SAP Library - Glossary)
ITEM CATEGORY (CRM-BE) category: Billing (CRM-BE)
ITEM CATEGORY (CRM-BE) explained:
An object that classifies a billing due list item or billing item, and defines how this item is processed during input processing and billing in a Billing Engine Application (BEA).
Item categories are defined in the Application Customizing of a BEA by maintaining attributes (for example, relevance to billing, versioning flag and partner determination procedure for the billing due list).
More terms such as item category (CRM-BE) in Dictionary I.
- Manual Itemization (FI-TV):
- Help The accounting of the actual travel expenses incurred by an employee and documented by means of receipts item category (crm-be) definition.
- Manual Item Status-Dependent Screen Modification:
- Help Item status-dependent screen modification can be used to determine field properties depending on the status of the individual order items of a clinical order item category (crm-be) explain.
- Manual International Standard Serial Number:
- Help series of publications introduced by the International Organization for Standardisation Technical Committee . This applies to: Newspapers Magazines Magazine-like series Series of publications item category (crm-be) what is.
- Manual Initial Specifications:
- Help project service specifications, containing all relevant data for a competitive bidding procedure. At this stage there has been no assignment to a supplier (contractor). A set of initial item category (crm-be) meaning.
- Manual Itinerary (LE):
- Help A sequence in which the legs in a route are covered if a route is made up of several legs item category (crm-be) abbreviation.
