: Click to add and set up a parameter to the table.Create or modify a monitoring plan before setting it up. In the right pane of the Monitoring Plan window, open the Parameters tab.
The Parameters tab allows you to create internal parameters that you use to configure the generation of spending statuses. The parameter type is always Range Table ID. Each parameter identifies a range table that includes the logic to convert a counter value to a spending status label.
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Important: The default value cannot be redefined when configuring a provider contract. |
Use the table and its icons to create the necessary parameters.
: Click to add and set up a parameter to the table.
: Click to delete a parameter row from the table.
Name: Type the name of the parameter.
Description: Describe the function of the parameter.
Value: Click the cell of the Value column to open a Choose range table window. Select the relevant range table class and select the appropriate range table. This range table represents the logic used by the SAP CC system to convert a counter value into a spending status label.