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CRM_AA_10 - Define Amount Allocation Profile

In this IMG activity, you define when an item is adopted in the billing request. This item is either adopted immediately, when you create the billing request within the service order, or only after provision of service when a confirmation is created.

An amount allocation profile is delivered.

1. Choose New Entries.
2. Enter a number for the amount allocation profile (e.g. 02, 03).
3. Enter a description for the profile.
4. If an item is relevant for amount allocation, select the indicator.
5. Define the time and the quantity.
6. Save your entries. If you want to see all table entries, choose Display -> Change.

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