A.Set up a factory calendar and assign it to the customer role of the business partner master of the payer

B.Set up a job for background processing for this payer at the end of each month

C.Set up a periodic billing plan for this bill-to-party and assign it to the customer role of the business partner master

D.Set up a factory calendar for the bill-to-party and assign it to the general billing interface

A.Value contract

B.Quantity contract

C.Master contract

D.Scheduling agreement

A.Account determination

B.General billing interface

C.Copy control for accounting

D.Data transfer routine

A.Condition table

B.Step

C.Condition type

D.Access sequence

A.Create a new billing type and assign it to the applicable sales order type

B.Assign the invoice list type to each applicable billing document type

C.Create a periodic billing plan for the bill-to party and assign it to the customer master

D.Define a factory calendar and assign it to the customer master of the payer