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_FICABI_TFK8041 - Allocate Billing Fact Checks to Operands

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In this activity, you activate the billing fact checks for a billing fact operand.

To activate a billing fact check, add the check with the name of the relevant operand to this activity.

To execute a billing fact check for an operand, the billing fact check must be suitable for the billing fact category and the operand category.

A billing fact check is then always only permitted for the operand category for which it was programmed. This restriction means that a billing fact check can only be executed for the operands of the relevant operand category.

To activate a billing fact check for an operand, enter the operand name and the billing fact check in this activity.

To define the selection of available billing fact checks, see the Define Billing Fact Categories Customizing activity.

Activate the fact check TPVALID for operand AMOUNTP, so that the system checks the billing fact values for the operand to make sure it is continuously valid.

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