What is adjustment period in SAP (CEC-SAL-SB - Subscription Management and Billing)?

SAP Term: adjustment period

• Component: CEC-SAL-SB

• Component Name: Subscription Management and Billing

• Description: The time frame for billing adjustments to charges. The adjustment period is only relevant for recurring charges that are billed in advance.

Smart SAP Assistant

• Key Concepts: 
  An adjustment period is a feature of SAP CEC-SAL-SB Subscription Management and Billing that allows customers to make changes to their subscription plans. This includes changing the duration of the subscription, the number of users, or the services included in the plan. The adjustment period is the time frame in which these changes can be made. 
  
  How to use it: 
  To use the adjustment period feature, customers must first log into their SAP CEC-SAL-SB Subscription Management and Billing account. From there, they can select the “Adjustment Period” option from the menu. This will open a window where customers can make changes to their subscription plan. Once they have made their desired changes, they can click “Save” to apply them. 
  
  Tips & Tricks: 
  It is important to note that any changes made during the adjustment period will take effect immediately. Therefore, it is important to double-check all changes before saving them. Additionally, customers should be aware that any changes made during the adjustment period may result in additional fees or charges. 
  
  Related Information: 
  For more information about SAP CEC-SAL-SB Subscription Management and Billing, please visit https://www.sap.com/products/cec-sal-sb.html. Additionally, customers can contact SAP Support for assistance with any questions or issues related to their subscription plan.