Hierarchy
BBPCRM (Software Component) BBPCRM⤷
CRM-BTX-BF-IF (Application Component) R/3 Interface for Business Transactions⤷
VZ (Package) Application development R/3 RV central functions
Basic Data
| Data Element | AUTTE |
| Short Description | Billing/invoice creation in advance |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | XFELD | |
| Data Type | CHAR | Character String |
| 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 | In advance |
| Medium | 15 | In advance |
| Long | 20 | In advance |
| Heading | 1 | U |
Documentation
Use
If this field is activated in Customizing, billing is carried out in advance for the billing plan.
If this field is not activated, billing is performed in arrears. This is the default setting.
Example
You would require the field to be activated for the following business transaction:
A customer has rented a piece of machinery from you for 2 years. At the beginning of each month, he or she is billed for the use of the machine for the coming month.
Supplementary Documentation - AUTTE 0001
Use
If this field is activated in Customizing, then billing for the billing plan is carried out advance.
If this field is not activated, then billing is carried out retrospecitively. This is the standard setting.
Example
This setting would be required for the following business transaction:
A customer has rented a device for two years. At the start of each month, the customer receives an invoice for use of the device.
Use
Procedure
Examples
Dependencies
Supplementary Documentation - AUTTE 0002
Use
If this field is activated in Customizing, then the invoice is created in advance.
In the standard, this fiedl is not activated. I.e., the invoice is created retrospectively.
Procedure
Examples
The 'in advance' setting could be used to calculate monthly rent for a device a month in advance over given period.
Dependencies
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
