U90-2 Master greement with Counter Sharing Process Diagram
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
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
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
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
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
Icon Legend (2/2) Icon Name CRM middleware, DOC type = US_TRNS_MSG 2 3 4 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
Thank you