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TEL_INV_PP_3: Billing in Contract Accounts Receivable and Payable, 02 ( RELNTEL_INV_PP_3_M )

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TEL_INV_PP_3: Billing in Contract Accounts Receivable and Payable, 02

Use

As of SAP enhancement package 7 for SAP ERP 6.0, the business function Billing in Contract Accounts Receivable and Payable, 02 (TEL_INV_PP_3) is available. You can use this business function to do the following:

• Archive master agreeements

• Determine tax account assignment according to the country supplied and list the city where a service is performed in the billlable items
  This ensures that the requirements of the EU tax package 2010 are met.

• When transports with classes for billable items are imported, start the generation of classes automatically in the target system.

• Import consumption items from an external system to Convergent Invoicing, save these temporarily and transfer them to a rating system for the final rating.

• Create and change billable items manually.

• Create and change consumption items manually.

• Calculate discounts and surcharges on billed items during billing in Convergent Invoicing.

• Separate the time at which billing and invoicing documents to be reversed are selected from the actual execution of the reversal.

• Use master agreements for corporate accounts.

• During prepaid processing:

• Change bank and payment card data in prepaid accounts.

• When processing prepaid balances, display counter readings for contracts.

• For provider contracts:

• Record discounts and surcharges for each logical provider contract item and define a validity period for them.

• When transferring provider contracts from an external system, such as SAP CRM, store IDs in the ERP system.

• Display counter readings from SAP Convergent Charging in the ERP system

• Process payments for partners in partner settlement.

• Control the rating of consumptions from SAP Convergent Invoicing

• Perform a rerating for both consumption items that SAP Convergent Charging has valued offline, and for those that are valued online.

To improve usability, Convergent Invoicing has been moved to a more central position (at the highest level) in Customizing, the menu and the application help.

For more information, see the following release notes:

• Archiving in Convergent Invoicing (New)

• Tax Code for Internal Tax Determination (Extended)

• Automatic Generation of Classes for Billable Items (New)

• Data Storage for Consumption Items (New)

• Creating, Displaying and Changing Billable Items (New)

• Creating, Displaying and Changing Consumption Items (New)

• Discounts on Billable Items (New)

• New Events (New)

• Mass Reversal (New)

• Master Agreement (New)

• Prepaid Processing

• Provider Contract (New)

• Billing and Invoicing of Partners (New)

• Rating (New)

• Rerating (New)

• Move Documentation for Convergent Invoicing

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

SAP Library for SAP ERP on SAP Help Portal at http://help.sap.com/erp -> SAP ERP Central Component → SAP ERP Enhancement Package 7 for SAP ERP 6.0 → Application Help → <Language> → Business Functions (SAP Enhancement Package 7 for SAP ERP 6.0) → Business Functions in SAP ERP → Industry Business Function Sets → SAP Contract Accounts Receivable and Payable → Billing in Contract Accounts Receivable and Payable, 02.

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This documentation is copyright by SAP AG.

Length: 6063 Date: 20240523 Time: 062207     sap01-206 ( 50 ms )