PAYMENT PLAN TYPE title: payment plan type (IS-U-IN) (SAP Library - Glossary)
PAYMENT PLAN TYPE category: Invoicing (IS-U-IN)
PAYMENT PLAN TYPE explained:
User-defined specification of the preset payment plan category.
Example:
A utility company changes the name of the payment plan category BBP procedure (budget billing plan) to the one which is used internally, for example AMB procedure (average monthly billing).
More terms such as payment plan type in Dictionary P.
- Manual Pedigree:
- Help that contains information about the movements of a prescription drug throughout the supply chain. It records the sale of the drug by the manufacturer, any acquisitions and sales by wholesalers or payment plan type definition.
- Manual Project-Related Open Orders:
- Help The open costs and revenues from sales orders assigned to projects. The open orders figure is calculated by deducting billing documents from the incoming orders figure payment plan type explain.
- Manual Page Counter:
- Help A counting mechanism that allows the user to navigate through the pages of the result list payment plan type what is.
- Manual Primary Orbian Credit:
- Help obligation that can be issued by an Orbian Member against a line of credit. A Primary Orbian Credit, issued in a particular currency with a specified amount and a precise maturity date, is used by a payment plan type meaning.
- Manual Product Interchangeability:
- Help functions in SAP APO that are used to control the replacement of one product by another. There are basically two cases: Discontinuation This is the case when one product is replaced by another for payment plan type abbreviation.
