Business Process – Requirement

Process # Process Module

# 01  Create Business Partner(BP)  (Subscription and Order Management)
# 02  Create- pricing(usage) ,  BRIM – CC
charges in CC(convergent charging)
# 03  Create Product in SOM  (Subscription and Order Management)
#04  Integrate with CC  (convergent charging) through
CCM(cross catalogue mapping)
#05  Create SO ( Sales Order) /PO  – 1-adding product, 2-creating Business
agreement(instant), 3- adding Technical
IDX1
 Check subscriber account in CC with  ( Contract account in SOM & CI
provider contract (convergent invoicing)
 In case of Pre-paid-  check for Prepaid account in CC

 Check billable items in CI for one-time  like- activation charge, hardware charge
charges etc
 soap ui activation  in case of manual activation of charges,
for example- RC
 Generate CDR  by providing info on Service Id &
Technical Id.
 Check CI monitor  for BI( billable items)
 Create Billing  In CI
 Create Invoicing  In CI
 Manage Customer Financial Status in  customer financial management
CFM

 Customer Financial Management  Revenue and Expense Management

 Credit & Collections Management
 Financial Customer Care Disputes
Management

CDR is collected from Digital Route & transferred to CC, then CC calculates the respective charges & sends to ECC for
further billing (post paid) & in case of Pre-paid balance gets deducted & shown to BP account