What is 'BBP procedure' in SAP IS-U-IN - Invoicing?

BBP procedure - Overview

• Component: IS-U-IN

• Component Name: Invoicing

• Description: Abbreviation for budget billing plan procedure. This is a payment plan category, where the payment plan amount is charged equally over the whole validity period.

BBP procedure - Details

• 
  Key Concepts: 
  The BBP procedure is a process in the SAP IS-U-IN Invoicing component that allows users to create invoices for customers. It is a step-by-step process that includes creating a billing document, assigning it to a customer, and then generating the invoice. The BBP procedure also allows users to make changes to the invoice before it is sent out. 
  
  How to use it: 
  To use the BBP procedure, users must first create a billing document in the SAP system. This document contains all of the necessary information about the customer and their invoice. Once the document is created, it must be assigned to a customer. The user can then generate an invoice from the billing document and make any necessary changes before sending it out. 
  
  Tips & Tricks: 
  When using the BBP procedure, it is important to double-check all of the information in the billing document before generating an invoice. This will ensure that all of the information is accurate and up-to-date. Additionally, users should always review the invoice before sending it out to make sure that all of the information is correct. 
  
  Related Information: 
  The BBP procedure is part of the SAP IS-U-IN Invoicing component. For more information about this component, please refer to SAP’s official documentation or contact your local SAP representative.