The list of the account assignments as expected in the original charge plan is displayed on the Account Assignment tab. Each row in the list represents an account assignment. The SAP CC system uses this information to credit or debit the relevant accounts during charging operations.
Account Assignment: Displays the name of the account assignment.
Account Type: Displays the type which is expected for the account (Prepaid or Postpaid).
Account: Select the account to be credited or debited. This account is a prepaid account or an external account (postpaid) defined in the subscriber account that relates to the provider contract.
Original pricing configuration: Expected account assignments defined in the original charge plan (in the pricing catalog)