Charge: parameters

Create or modify a charge before setting it up. In the left pane of the Charge window, click the charge root to view, and then open the Parameters tab.

 

The Parameters tab allows you to add parameters to the charge.

Parameters tab

Fill in or modify the Parameters tab.

: Click to add a parameter to the table.

: Click to delete a parameter from the table.

Name: Type the parameter name.

Description: Describe the function of the parameter if necessary.

Type: Provides the list of parameter types. Select the parameter type: Number, String or Date, Mapping Table ID, Mapping Table Key, or Range Table ID.

Value: Type a numerical value, a string value, or a date to initialize the parameter depending on its type. For the types Mapping Table ID and Range Table ID, a window is displayed. Select the appropriate class and the mapping table or range table.

Visibility: Select one of the following option:

Recurring charges configuration

Note: This configuration is useful only with charge plans (not with offers) and when integrating with SAP CRM or SAP CI.

If your charge contains recurring rates, you can create special parameters to:

  1. Use the prices defined for SAP CRM products.

  2. Synchronize your recurring rates with the billing cycles of SAP Convergent Invoicing.