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 | PERIO_FP |
| Short Description | Rule for determining the next billing/invoice date |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | VDREG_VEDA | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | TVRG |
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 | Period |
| Medium | 15 | Next billing dt |
| Long | 20 | Next billing date |
| Heading | 2 | IB |
Documentation
Procedure
Specify the rule by which the next billing date for periodic billing is to be determined.
Example
Billing in advance Billing in arrears
Start date 01/15/95 01/15/95
Settlement period Monthly on the first Monthly on the last of
of month the month
End date 01/15/96 01/15/96
Dates
Billing date Settl.date Billing date Settl.date
01/15/95 01/31/95 01/31/95 01/15/95
02/01/95 02/28/95 02/28/95 02/01/95
03/01/95 03/31/95 03/31/95 03/01/95
. .
. .
01/01/96 01/15/96 01/15/96 01/01/96
- Determining the first billing date for a billing plan
- In advance: billing plan start date is copied
- In arrears: billing plan start date + rule
- Determining subsequent billing dates for a billing plan
- Previous billing date + rule
- Determining the last billing date
- In advance: as for subsequent billing date
- In arrears: billing plan end date is copied
Supplementary Documentation - PERIO_FP 0001
Procedure
Specifies the rule, according to which the settlements periods are determined during periodic billing and from which the billing dates can be determined.
Example
Billing in advance Retrospective billing
Start date 01.15.95 01.15.95
Settlement period Start of each month End of each month
End date 01.15.96 01.15.96
Dates
Bill.date Set.date Bill.date Set.date
01.15.95 01.31.95 01.31.95 01.15.95
02.01.95 02.28.95 02.28.95 02.01.95
03.01.95 03.31.95 03.31.95 03.01.95
. .
. .
01.01.96 01.15.96 01.15.96 01.01.96
- Determination of the first billing date in the billing plan
- In advance: Start date of billing plan is copied
- Retrospective: Start date of billing plan + rule
- Determination of subsequent billing dates for billing plan
- Preceding billing date + rule
- Determination of last billing date
- In advance: As for subsequent billing dates
- Retrospective: End date of billing plan is copied
Use
Procedure
Examples
Dependencies
Supplementary Documentation - PERIO_FP 0002
Procedure
Specifies the rule, according to which the settlements periods are determined during periodic invoicing and from which the invoicing dates can be determined.
Example
Invoicing in advance Retrospective invoicing
Start date 01.15.95 01.15.95
Settlement period Start of each month End of each month
End date 01.15.96 01.15.96
Dates
Bill.date Set.date Bill.date Set.date
01.15.95 01.31.95 01.31.95 01.15.95
02.01.95 02.28.95 02.28.95 02.01.95
03.01.95 03.31.95 03.31.95 03.01.95
. .
. .
01.01.96 01.15.96 01.15.96 01.01.96
- Determination of the first invoicing date in the invoicing plan
- In advance: Start date of invoicing plan is copied
- Retrospective: Start date of invoicing plan + rule
- Determination of subsequent invoicing dates for invoicing plan
- Preceding invoicing date + rule
- Determination of last invoicing date
- In advance: As for subsequent invoicing dates
- Retrospective: End date of invoicing plan is copied
Use
Procedure
Examples
Dependencies
History
| Last changed by/on | SAP | 19991102 |
| SAP Release Created in |
