Provider contract > Contract item (charge plan) > Definition

The name of the charge plan activated by the contract item is displayed on the Definition tab.

Definition tab

External Code: Type the code to identify the contract item in the customer data of an external system. Used with SAP CRM and SAP ERP/FI-CA, this code identifies an item in the master data managed by SAP CRM and that must be present in the billable items sent to SAP Convergent Invoicing (SAP CI) in SAP ERP/FI-CA. See the configuration of the billable item mapping and the output field CONTRACTITEMID. If SAP CC is integrated with another CRM or provisioning system, the use of this code is customized during the project implementation phase.

Activated Plan: Displays the name of the original charge plan activated in this contract item. Click if you want to view the charge plan from the pricing catalog of the service provider.

End Date: Select the date when this contract item is no longer valid.

See also

Setting up a charge plan in a provider contract