RATE CATEGORY title: rate category (IS-U-BI) (SAP Library - Glossary)
RATE CATEGORY category: Contract Billing (IS-U-BI)
RATE CATEGORY explained:
Classification of an installation for billing purposes.
In conjunction with rate type, the rate category is used to determine the rate.
More terms such as rate category in Dictionary R.
- Manual Reporting Service:
- Help A service provided by an application or underlying database subsystem, that enables rapid generation of reports based on underlying data sources rate category definition.
- Manual Requirement Priority:
- Help Overall priority of a material requirement determined from the requirement urgency group and the organizational priority rate category explain.
- Manual Resource Adapter:
- Help A system-level software driver component defined by the JCA specification and used to connect to an EIS. The BI Java SDK and UD Connect use resource adapters called BI Java Connectors rate category what is.
- Manual Role (BW-BCT):
- Help similar positions. Example: The role Purchasing Manager covers the responsibility for orders in the framework of providing basic material, goods and business methods. The task area of the Purchasing rate category meaning.
- Manual Requirement Type (LE):
- Help and stock quantities in the Warehouse Management system contain a reference to their origin. The requirement type refers to the origin type, for example, goods receipt for purchase order (Type B) or rate category abbreviation.
