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CRM_GRM_BILL_PLAN - Define Billing Plan
ABAP Short Reference BAL Application Log DocumentationThis documentation is copyright by SAP AG.
In Grantor Management, if you assign periodic payments, a billing plan type must be assigned to the item category. One billing plan type is provided in the standard delivery:
- GP: Periodic billing
The billing plan is used to determine:
- How often you want to schedule billing dates
- Whether the grantee should receive a payment or advance
- Whether the grantee should issue a repayment periodically
BAL Application Log Documentation Vendor Master (General Section)
This documentation is copyright by SAP AG.
Length: 690 Date: 20240523 Time: 174149 sap01-206 ( 16 ms )
