How Partner-settlement/revenue share can be achieved without CC engine.

[nuziullahshaik]

Hi Experts,

Happy New Year to all 🙂

My client has a requirement, where Partner settlements in Convergent Invoicing should be carried out without Convergent Charging component.

As per my understanding Creation of Customer BIT with PSCAT field should be the trigger for creation of unrated CITS. PSCAT helps in deriving Technical resource ID and in turn Tecnical recource ID helps in identifying Partner agreement .

This unrated CITS with partner charge plan will be the base for Rating in Convergent Charging engine and accordingly Negative BITs for Partner will be created.

Please provide your inputs on how Partner-settlement/revenue share can be achieved without CC engine.

Really appreciate your help.

Thanks & Regards,

Nuziullah

[surojit_saha]

Hi NUZIULLAH SHAIK

CC is mainly used for charging, so if you can activate the rating feature in CI itself within S4 through the Fiori app, you can then perform the rating as below steps

#Upload Consumption Items--

Choose a local file from your computer. Change the settings of the upload schema to match the format of your source file. Read consumption items from your file and view a list of items. Specify additional parameters for the data packages that you upload. Simulate an upload. Run an upload.

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#Execute Rating - Mass Run--

Schedule a mass rating run or execute rating directly. This creates billable items for the selected consumption items. These billable items form the basis for billing. The consumption items are then transferred from Rateable to Rated status. Simulate a rating run. This creates simulated billable items for the selected consumption items. Preaggregate consumption items. In this way, you can aggregate the consumption items before rating and save the aggregates.

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#Display Consumption Items--

Search for consumption items, by entering a value in one or more filter fields. Transfer one or more raw consumption items in the list to status rateable. Reverse one or more consumption items. Except for one or more consumption items from the rating process, and restore excepted items. Execute rating for one or more consumption items. Navigate from a consumption item in the list to review the details of the consumption item. If the consumption item is rated, you can display the related billable items and navigate to the Display Billable Items app. Navigate from a consumption item to errors that occurred for this item during rating. Change the master data of a raw consumption item. Make changes to consumption items, provided that you've defined changeable fields.

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#Execute Rating - Business Partner

Carry out a rating for individual consumption items. Specify non-standard properties for the billable items that resulted from this. Execute or simulate rating in expert mode. Using the expert mode, you can evaluate all unrated consumption items of the business partner irrespective of the rating date.

Thanks