Hierarchy
⤷ IS-U-MD (Application Component) Master Data
⤷ EE01 (Package) IS-U Master Data
Basic Data
Data Element | ABSLANFOAB |
Short Description | Budget billing request for debtor |
Data Type
Category of Dictionary Type | D | Domain |
Type of Object Referenced | No Information | |
Domain / Name of Reference Type | ABSLANFO | |
Data Type | NUMC | Character string with only digits |
Length | 1 | |
Decimal Places | 0 | |
Output Length | 1 | |
Value Table |
Further Characteristics
Search Help: Name | ||
Search Help: Parameters | ||
Parameter ID | ||
Default Component name | ||
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | BB request |
Medium | 15 | Debtor BB req. |
Long | 20 | Debtor BB request |
Heading | 2 | BD |
Documentation
Definition
Specifies how a customer receives a budget billing request before a budget billing amount is due.
Use
You have three options:
- One budget billing request for all due dates
The budget billing items from the new budget billing plan are printed in the bill. You can then send each additional change as an information notice.
- Separate budget billing request for each due date
The system generates separate budget billing requests for each due date. This means that separate print documents are generated.
- Creation of budget billing change documents
This procedures is an alternative to option one, one budget billing request for all due dates.
A budget billing change document is only generated when a budget billing plan is changed. This means that a separate print document is generated for each change, but a budget billing request must not be created for each due date.
Dependencies
The cross-client settings in the control parameters for budget billing plan can be individually overridden at contract account level.
Example
History
Last changed by/on | SAP | 20050224 |
SAP Release Created in |