A. Legal name
B. Payment method
C. Clearing category
D. Bank account number
E. Tolerance group
A. Creation of a charged item
B. Creation of an invoicing document
C. Rating of a consumption item
D. Billing of a billable item
A. Distribution of one-off charges to SAP SAP S/4HANA: Convergent Invoicing
B. Distribution of subscription contract data to SAP SAP S/4HANA: FI-CA and SAP Convergent Charging
C. Distribution of sales order to SAP Convergent Charging
D. Distribution of subscription orders to SAP S/4HANA: FI-CA
A. Correspondence data is printed using the print workbench.
B. Correspondence requests are created via business transactions or correspondence runs.
C. Correspondence data is stored in the correspondence container.
D. Correspondence data can only be processed once.
E. Correspondence data can be assigned to another Business Partner.
A. Counter catalog
B. Counter repository
C. Counter dictionary
D. Counter glossary
A. Business partner group
B. Business partner type
C. Business partner number
D. Business partner category
A. Rating package
B. Rating units
C. Rating group
D. Rating date
A. Reversed
B. Billed
C. Billable excepted
D. Raw
E. New
A. Use of Billing Plans
B. Preaggregation triggered by Convergent Invoicing
C. Rerating triggered by Convergent Invoicing
D. Rating process in Convergent Charging