on 07-09-2015 8:59 AM
Hi,
We are not able to perform the Billable item mapping in CC. We have already configured the billable item class in CI. We have connectivity between Convergent Charging and Convergent Invoicing because the currencies integration (syncronization) has been done and we have integrated a BP coming from CRM to CI and CC.
We realized that the system parameter for Output Data (Billable Item Processing) are not in our system. We tried to find these parameter with Admin+ usig "get" command without results.
We have checked the following systems parameters:
BIT_LOADER_CLIENT
BIT_LOADER_DESTINATION_NAME
XXX_CLIENT
XXX_DESTINATION_NAME
We have installed RDS for SSB and our version of SAP CC is 4.0.
Do you know how we can fix this problem?
Best Regards
Ricardo
Hi Ricardo,
did we resolved your issue?
Br,
Mario
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Did you activated billable item classes in CI?
That's easy to forget...
Transaction SPRO;
Financial Accounting (New) -> Contract Accounts Receivable and Payable -> Integration -> Billing in Contract Accounts Receivable and Payable -> Basic Data -> Activate Billable Item Classes
Br,
Mario
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