4.2 Create Bill Messages Based on Configuration

Reference: Manage Deposit Charges Process Model - Page 2 for the associated business process diagram.

Group:

•	Bill Completion

•	Batch Billing

Actor/Role: CC&B

Description: CC&B can also automatically add - Bill Messages during Bill completion. This step can be executed from online and batch processing.

Bill Messages come from a variety of sources:

•	Account Bill Messages

•	Customer Class Bill Messages

•	Service Agreement related Messages that are linked to Bill Segments

•	Service Provider Bill Messages

•	Ad hoc Messages by CSR or Authorized User

•	Custom Background Processes and Algorithm Bill Messages

Process Names

•	Billing - The Bill cycle Batch processing creates Bills for accounts with an “open” Bill cycle.

Entities to Configure

•	Customer Class Bill Messages

•	Account Bill Messages

•	Service Agreement Bill Messages

Business Object

•	C1-AccountBillMessage - Account Bill Message