Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-IN (Application Component) Invoicing⤷
EE21 (Package) IS-U: Invoicing
Basic Data
| Data Element | KZABSVER |
| Short Description | Activate Budget Billing Procedure |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KZABSVER | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ISU_TFK033D_R301 | |
| Search Help: Parameters | KZABSVER | |
| 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 Proc. |
| Medium | 15 | BB Procedure |
| Long | 20 | BB Procedure |
| Heading | 2 | BP |
Documentation
Definition
You can specify whether you require budget billing collection or not. In budget billing collection you can choose from a number of different budget billing procedures, which differ in terms of financial accounting.
If you enter 1 (statistical procedure), budget billing requests are managed as statistical items in the Contract Accounts Receivable and Payable (FI-CA) component and do not affect the general ledger.
If you enter 2 (debit entry procedure), budget billing requests are posted as partial bills.
If you enter 3 (payment plan procedure), the budget billing amount is requested as the new bill amount instead of the bill amount determined by billing and invoicing. The difference between the actual bill amount and the payment plan amount is managed in a special item. This procedure is used for monthly billing.
If you enter 4 (payment scheme procedure), the bill amount is integrated into the budget billing plan. The bill can no longer be paid separately. The budget billing requests are posted as statistical items in the same way to the installment plan.
If you enter 5 (down payment request plan), a special payment plan is created for industry customers. This plan is suitable for industry customers with monthly periods as the down payment plan for the month after next. To use this procedure, establish the settings in Customizing.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
