on ‎2020 Sep 21 3:47 AM
Hi experts,
I am new to Ci module, pls can you tell how convergent invoice will create , what data will come from Cc and Som module for invoice creation .
Thanks
Subbareddy
Request clarification before answering.
Hi Subba,
I suggest you read through the Integration Guide on https://help.sap.com/brim.
Here's the direct link: https://help.sap.com/doc/1aeff03427ba408eb391245ef678218b/1.0/en-US/53c4442b1b0c4af18d8bbaf24caca345...
regards
Ciaran
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Hello subba.ds ,
We already sent you some documentations, but I can try to make it more simple to understand for you.
SAP CC (Convergent Charging) or any other billing system will send a BIT (Billable Item) which contain all data related to the billing (Contract, price, amount to pay, tax, all others relevant data).
The structure of this BIT needs to be designed into the CI customizing, it will generate new table and BAPI with the BIT structure.
After uploading the BIT via CC, some program will be lunched to create the Invoice (with grouping of BIT) and posting in FICA.
Hope it's clear for you, does not hesitate to ask question if needed.
Bilele
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Hello subba.reddy16
The below link should be a good starting point
https://help.sap.com/viewer/bc455522154045329211cac2ce6b6c95/6.18.11/en-US
Thanks & regards
Sanil Bhandari
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Hello subba.reddy16
The below link should be a good starting point
https://help.sap.com/viewer/bc455522154045329211cac2ce6b6c95/6.18.11/en-US
Thanks & regards
Sanil Bhandari
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