RATE PLAN title: rate plan (CRM-MD) (SAP Library - Glossary)
RATE PLAN category: Master Data (CRM-MD)
RATE PLAN explained:
Payment plan in service provider area.
More terms such as rate plan in Dictionary R.
- Manual Re-Year End Adjustment:
- Help adjustment process performed only when employee's master data is changed between the last payroll and the end of the payroll year. It will re-calculate employee's legitimate tax amount and rate plan definition.
- Manual Rebate Agreement (CRM-RB):
- Help valid for a specific period of time, drawn up between two business partners, (the rebate provider and rebate recipient), in which the type, terms and validity period of the agreement are specified rate plan explain.
- Manual Recurring Document:
- Help Transfer document which produces recurring postings in Contract Accounts Receivable and Payable rate plan what is.
- Manual Release Upgrade:
- Help implementation of new and enhanced SAP solutions such as SAP R/3, industry sector solutions and mySAP.com components. Before the new functions can be used, the Business Blueprint and the system rate plan meaning.
- Manual Receipts View:
- Help interface in Production Planning and Detailed Scheduling in which all receipt elements are displayed for selected location products. The product view provides more detailed information on the receipt rate plan abbreviation.
