What is billing plan procedure in SAP CRM - Customer Relationship Management?

SAP Term: billing plan procedure

• Component: CRM

• Component Name: Customer Relationship Management

• Description: A procedure used to determine the billing plan type, based on the business partner.

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• Key Concepts: 
  The billing plan procedure in SAP CRM Customer Relationship Management is a tool used to define the conditions and rules for billing customers. It allows users to define the frequency of billing, payment terms, and other details related to billing customers. The billing plan procedure also allows users to define the conditions for discounts, surcharges, and other special pricing arrangements. 
  
  How to use it: 
  The billing plan procedure in SAP CRM Customer Relationship Management is used to define the conditions and rules for billing customers. To use it, users must first create a billing plan. This can be done by selecting the “Create Billing Plan” option from the menu. Once the billing plan is created, users can then define the frequency of billing, payment terms, and other details related to billing customers. 
  
  Tips & Tricks: 
  When creating a billing plan in SAP CRM Customer Relationship Management, it is important to consider the customer’s needs and preferences. For example, if a customer prefers to be billed on a monthly basis, then this should be taken into account when creating the billing plan. Additionally, it is important to consider any discounts or surcharges that may apply when creating the billing plan. 
  
  Related Information: 
  For more information about the billing plan procedure in SAP CRM Customer Relationship Management, please refer to the official SAP documentation. Additionally, there are many online resources available that provide detailed information about how to use this feature in SAP CRM Customer Relationship Management.