U90 - B2B Master Agreement with Counter Sharing. Process Diagram

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Cecily Lindsey
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1 U90-2 Master greement with Counter Sharing Process Diagram

2 U90-2 Master greement with Counter Sharing (/4) SP Customer Relationship Management SP ERP SP Convergent Charging Sales Employee Create Master greement Create Sharing Order Create Master greement Submit Sharing Order Create Sharing Contract 2 Create Sharing Contract 3 (Common Object Layer) Create Sharing Contract Next Page 204 SP SE or an SP affiliate company. ll rights reserved. 2

greement Submit Sharing Order Create Sharing Contract 2 Create Sharing Contract 3 (Common

3 U90-2 Master greement with Counter Sharing (2/4) SP Customer Relationship Management SP ERP SP Convergent Charging Sales Employee illing gent Previous Page Create Partner/Product Groups Create Discount greements Create Invoice greement Create Provider Order with Reference to Master greement Create Invoicing List greement Create Provider Contract with Reference to Master greement 2 3 Create Provider Contract Create Provider Contract Next Page Next Page 204 SP SE or an SP affiliate company. ll rights reserved. 3

Provider Order with Reference to Master greement Create Invoicing List greement Create Provider Contract with Reference to

4 U90-2 Master greement with Counter Sharing (3/4) SP Customer Relationship Management SP ERP SP Convergent Charging Sales Employee illing gent Previous Page D Create Filter for Master greement for Counter Sharing Scenario Create Invoice greement for Counter Sharing Receive a Chargeable Item Previous Page Identify a Charge Plan ctivate a Recurring Charge Execute the Charge Plan Update illable Items 4 Execute illing for Usage Generate Charged Items Execute illing for Discount Send the Charged Items Execute Invoicing 2 Next Page 204 SP SE or an SP affiliate company. ll rights reserved. 4

Item Previous Page Identify a Charge Plan ctivate a Recurring Charge Execute the Charge Plan Update illable Items 4 Execute illing for Usage

5 U90-2 Master greement with Counter Sharing (4/4) SP Customer Relationship Management SP ERP SP Convergent Charging Sales Employee illing gent Previous Page (U93) Preliminary Invoice C Create Invoicing List 204 SP SE or an SP affiliate company. ll rights reserved. 5

Employee illing gent Previous Page (U93) Preliminary Invoice C

6 Icon Legend (/2) Icon C D Name CRM UI: CRM_UI -> Provider Contr.Mngmt -> Provider Master greements usiness Role: PROV-SLES Provider Sales and Order Mngmt Master greement Change: Initial Screen: Transaction FP_M2 SP ECC menu (for FICX): ccounting -> Financial ccounting -> Contract ccounts Receivable and Payable ->Master Data -> For Integration with Rating and Charging -> Master greement -> Edit SP ECC menu (for TELCO): Telecommunications -> usiness Master Data -> For Integration with Rating and Charging -> Outline greement -> Edit Transaction FKKINV_S Individual Invoicing SP ECC menu (for FICX): ccounting -> Financial ccounting -> Contract ccounts Receivable and Payable -> Convergent Invoicing -> Invoice Documents -> FKKINV_S Create SP ECC menu (for TELCO): Telecommunications -> Contract ccounts Receivable and Payable -> Convergent Invoicing -> Invoice Documents -> Create Filter for illable Items Change: Transaction FP_FILTER2 SP ECC menu (for FICX): ccounting -> Financial ccounting -> Contract ccounts Receivable and Payable ->Master Data -> For Integration with Rating and Charging -> Master greement -> Edit Filter SP ECC menu (for TELCO): Telecommunications -> usiness Master Data -> For Integration with Rating and Charging -> Outline greement -> Edit Filter 204 SP SE or an SP affiliate company. ll rights reserved. 6

ccounting -> Contract ccounts Receivable and Payable ->Master Data -> For Integration with Rating and Charging -> Master greement -> Edit SP ECC menu (for TELCO): Telecommunications -> usiness Master

7 Icon Legend (2/2) Icon Name CRM middleware, DOC type = US_TRNS_MSG RFC CRM_ISX_CONTRCT_MINTIN To replicate a provider contract. Web service: chargingcontractmaintain. See also: To find a contract: Web service chargingcontractfind Explicit activation of a contract (necessary before refill): Web service: chargingcontractulkctivate RFCs: /FE/<ITClass>_IT_CRETE_PI: Loads a set of billable items into SP CI. The billable items matches the <ITClass> billable item class structures (<ITClass> is the name of the billable item class e.g. /FE/K0_IT_CRETE_PI) FKK_IX_ITCT_LIST_GET_SPCC: Reads the name of the available billable item classes. FKK_IX_ITCT_STRUC_GET_PI: Reads the billable item class structure FKK_IX_SUPROCESS_LIST_GET: Reads the SUPROCESS enumeration FKK_IX_ITTYPE_LIST_GET: Reads the ITTYPE enumeration FKK_PREP_MESSGE: Loads the notification into SP CI 2 illing in Contract ccounts Receivable and Payable (Mass Creation): Transaction FKKIX_M SP ECC menu (for FICX): ccounting -> Financial ccounting -> Contract ccounts Receivable and Payable -> Convergent Invoicing -> Periodic Processing -> illing -> Execute illing SP ECC menu (for TELCO): Telecommunications -> Contract ccounts Receivable and Payable -> Convergent Invoicing -> Periodic Processing -> illing -> Execute illing Invoicing (Mass Creation): Transaction FKKINV_M SP ECC menu (for FICX): ccounting -> Financial ccounting -> Contract ccounts Receivable and Payable -> Convergent Invoicing -> Periodic Processing -> Invoicing -> Execute Invoicing SP ECC menu (for TELCO): Telecommunications -> Contract ccounts Receivable and Payable -> Convergent Invoicing -> Periodic Processing -> Invoicing -> Execute Invoicing 204 SP SE or an SP affiliate company. ll rights reserved. 7

Loads a set of billable items into SP CI. The billable items matches the <ITClass> billable item class structures (<ITClass> is the name of the billable item class e.g.

8 Thank you

Transportation Charge Management Based on SAP ERP Shipment (TMJ) Process Diagram

Transportation Charge Management Based on SP ERP Shipment (TMJ) Process Diagram TMJ Transportation Charge Management Based on SP ERP Shipment /4 SP ERP SP TM Letter/Fax/Call Sales ssistant Shipping Specialist