2.4 Add Account

Reference: Establish Person and/or Account Process Model - Page 2 for the associated business process diagram.

Actor/Role: CC&B

Description: Account added or stored in CC&B. Refer to section 1.9 Add Account.

Entities to Configure

•	Installation Options, Account

•	Customer Class

•

Currency

•	Access Group

•	Account Management Group

•	Bill Cycle

•

User ID

•	Auto Pay Source Type

•	Bill Message

•	Account Staging

•	Installation Options - Framework, Algorithms, System Event: Control Central Alert

•	COLLECTION CLASS CONTROL, CONDITION ALGORITHM

•	Meter Reader Remark, Action Algorithm

•	Case Type, Lifecycle, System Event: Enter Processing

•	Field Activity Remark, System Event: Field Activity Remark Activation

•	Customer Class, System Event: Autopay Amount Over Limit

Business Objects

•	Account (Account fields common to all account BOs)

•	C1-AccountBillMessage (Account Bill Message)

•	C1-AccountCurrency (Account - Get Currency Code)

•	C1-AccountMainPerson (Account - Get Main Person ID)

•	CI_AccountCustomerInfo (Account fields common to all account BOs)

•	CI_StopAutopayAccount (Stop Auto Pay Account)

•	C1-MDM1Account (Account Information for MDM1 SA Sync)

•	C1-NMSAccount (Account Information for NMS Sync)

•	C1-AccountCreditReviewSchedule (Account Credit Review Schedule)

•	C1-AccountManagementAccount (Account - Account Management)

•	C1-CustomerMaintenanceAccount (Siebel Account Customer Maintenance)

•	C1-MDM2Account (MDM2 Account)

•	CI_AccountBillCycle (Account - Get Bill Cycle)

•	CI_AccountSecuredFields (Field Level Security - Account)

Available Algorithms

•	C1-AC-INFO (Account information)

•	CI_ACI-STD (Common Account Information)

•	CI_SYCR-AS (Account staging sync criteria)

•	C1_CASH-DF (Cash Only Account)

•	CCAL WFACCTX (Display active WF for account based on context)

•	CCAL WFACCTR (Display active WF for account based on char)

•	CCAL-DECL (Highlight effective declarations for acct and prem)

•	F1-SYNRQALRT (Retrieve Outstanding Sync Request)

•	COLL COND BG (Budget SA Collection Condition Algorithm)

•	C1-CREABMCS (Create Account Bill Message From Case)

•	CI_MTM_ENACV (Validate account ID sent on enrollment request)

•	APOL-RA (Reduce Autopay Amt to the Max Withdrawal Amt)

•	SECF-ACCTCC (Retrieve account's customer class)

•	SECF-ACCTDIV (Retrieve account's division)