PAYMENT PLAN CATEGORY title: payment plan category (IS-U-IN) (SAP Library - Glossary)
PAYMENT PLAN CATEGORY category: Invoicing (IS-U-IN)
PAYMENT PLAN CATEGORY explained:
System internal classification of payment plan types.
Customer-defined payment plan types are allocated to the payment plan category in Customizing.
The payment plan category is pre-determined as
BBP - procedure with equal amounts over the whole validity period AMB - procedure with amounts that are calculated each monthMore terms such as payment plan category in Dictionary P.
- Manual Posting Journal:
- Help A list of posted flows, including the posting type, the posting key and the accounts affected payment plan category definition.
- Manual Process Documentation (CORPORATE-SPO):
- Help Process modeling of as-is business processes, typically done for compliance reasons payment plan category explain.
- Manual Portfolio Item ID:
- Help for a portfolio item. When you create a portfolio item, the system either generates a unique portfolio item ID value itself or validates the value entered by the user. In both cases, the format of payment plan category what is.
- Manual Panel Physician Association:
- Help Association of general practitioners that concludes contracts governing outpatient medical care with the statutory health insurance funds payment plan category meaning.
- Manual Packing Transaction Profile:
- Help parameters for the packing transaction as used in different areas. There are different profiles for packing in Repetitive Manufacturing and in delivery. The profile defines parameters such as the payment plan category abbreviation.
