Hierarchy
IS-UT (Software Component) SAP Utilities/Telecommunication⤷
IS-U-BI (Application Component) Contract Billing⤷
EE20 (Package) IS-U: Billing
Basic Data
| Data Element | PEBSEPAR |
| Short Description | Separate Period-End Billing |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | KENNZX | |
| 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 | Sep.PE Bi. |
| Medium | 15 | Sep. PE billing |
| Long | 20 | Separate PE billing |
| Heading | 3 | SPE |
Documentation
Definition
If you set this indicator, a separate period-end billing is executed for the contracts allocated to this rate category.
When the last periodic billing of the period-end billing period (or the final billing) is executed, a period-end billing order is generated. Period-end billing is carried out when you process the period-end billing order. You can specify whether the period-end billing must be performed before the next periodic billing. In addition, you establish how many days must pass since the last periodic billing before the period-end billing can be carried out at the earliest.
A separate billing document (period-end billing document) is created when the period-end billing order is processed.
For the period-end billing, you must specify the number of periods in the period-end billing period.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
