The parameters that have been delivered with SAP Multichannel Foundation for Utilities and Public Sector for managing contracts and quotations are listed in the following table:
Entity Name | Parameter Name | Sequence | Parameter Value |
---|---|---|---|
| 1 |
| |
| 1 |
| |
| 1 |
| |
| 1 |
| |
| 1 |
|
All parameters are applied for both ContractItem
and QuotationItem
entities. The parameters with the prefix ChannelID
are used for the channel that is used to access the ContractItem
or QuotationItem
entities.
The parameter InitialMaxHit
defines the maximum number of hits for the contract item and quotation item search. The parameter ProcessProfileName
specifies the profile name of the Process Framework.
Note
You can view contracts with a start date in the future by navigating to the Manage Services
tile on the Home page and then choosing .
If you need to modify details of a business agreement, for example, payment information, you can do so by navigating to the My Profile
tile on the Home page and then selecting Payment Accounts
under the Payment Information
section. You can also choose to turn on or off your Auto-Pay
option.
To change the billing address, you can select the desired agreement under the Agreements
section and modify as required.