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_FICABI_FQ8187 - Enter Specifications for Controlling Rating Requests

Vendor Master (General Section)   General Material Data  
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In this activity, you specify criteria for deriving the rating request category when a provider contract item is entered.

The derivation can take place dependent on the billing cycle and the attributes of the contract account and the provider contract. In addition, you can use up to two keys you define yourself for the derivation. You derive the values of these keys in event 8172.

The use of rating requests is optional. Using them can be useful for representing recurring charges as consumption items or if you want to ensure that the charge plans in SAP Convergent Charging are processed at least once in each billing period.

In this activity you specify which provider contracts rating requests are used for, and which category they belong to.

General Data in Customer Master   Addresses (Business Address Services)  
This documentation is copyright by SAP AG.

Length: 932 Date: 20240523 Time: 153323     sap01-206 ( 26 ms )