on ‎2018 May 16 11:30 AM - last edited on ‎2024 Feb 04 9:44 AM by postmig_api_4
Hi All, We are implementing subscription scenario . As part of the requirement, we have to update the payment authorization number for the first month at BIT generated for first month subscription. is there a way to push this number from SAP CRM to CC? The configurable parameter at product and mapping of it to SAP CC parameters are not working, because the authorization number is coming from external source, it is not a list or derived value. Can we update authorization number at any available field at provider order and contract and map to a charge item field? I will create a Z field at Charged item. Please help.
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Hi Archana,
I'm not sure that I understand your scenario: if your issue hasn't been solved yet, can you please confirm whether you've already tried to write the authorization number in a parameter of the charging contract?
Once such parameters are set, you can indeed map them to charge parameters, use them within your pricing logic (same as any other property) and then map them into a charged/billable item if needed.
You may also be interested in "Additional information" entries, available in numerous Convergent Charging objects (contracts, subscriber-level tables, subscriber accounts, etc.).
Please tell me if you need more help.
Best regards.
François (SAP Convergent Charging Support)
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Hi Francois,
We resolved the issue through PME in SAP CRM . Thanks for answering my query.
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