PERIOD-END BILLING title: period-end billing (IS-U-BI) (SAP Library - Glossary)
PERIOD-END BILLING category: Contract Billing (IS-U-BI)
PERIOD-END BILLING explained:
Additional billing at the end of a period whereby the customer is billed for the closed period, for example, by means of backbilling.
More terms such as period-end billing in Dictionary P.
- Manual Position Calculation Indicator:
- Help the position values of a position are calculated using single flows such as orders, or whether they are to be transferred directly. The user assigns the indicator when creating the position period-end billing definition.
- Manual Pull (IS-R):
- Help supplying merchandise to recipients. The procurement process is triggered by recipient requirements. Example The stores in a retail company are supplied using the Replenishment method of requirements period-end billing explain.
- Manual Predefined Data Object:
- Help always, or in certain contexts, made available by the ABAP runtime environment when you start an ABAP program. The predeinfined are system fields, the space constant, the self reference me, and the period-end billing what is.
- Manual Premium Formula (PT):
- Help incentive wages to calculate results for a specific day, period, or time ticket. The result is a labor utilization rate but can also be a fixed amount. The premium formula also controls various period-end billing meaning.
- Manual PAN:
- Help assigned to individuals and companies in India for the purposes of recording their income tax. Taxpayers are issued a card with their PAN (permanent account number), and are required to cite their period-end billing abbreviation.
