5.6 Generate Final Bill

Reference: Stop Premise Based Service For Landlord - Tenant Process Model - Page 5 for the business process diagram associated with this activity.

Group: Create Final Bill - 4.2.2 Manage Billing

Actor/Role: CC&B

Description: The Batch Billing process creates the final bill for the Customer.

Process Names

•	BILLING - The billing process creates bills for accounts with an "open" bill cycle.

Entities to Configure

•	Bill Cycle

•	Bill Segment Type

•	Customer Class

•	Installation Options - Billing

•	Installation Options - Framework

•

SA Type

Available Algorithms

•	C1-BSI-INFO - Bill Segment Information Algorithm

•	C1-SKIPINACC - Customer Class Bill Eligibility Algorithm that will skip inactive accounts

•	Customer Class - Pre-Bill Completion Algorithms:

•	C1_CPBC-TAXT Apply Taxation Threshold

•	CPBC-DB-PY Delete bill if only payment exists

•	CPBC-DMCH-E Apply De Minimis Rule

•	Customer Class - Bill Completion Algorithms:

•	C1-SUP-PR-BL Suppress Printing Bills After Final Bill

•	C1-CN-BRT Suppress Bill Routings for credit notes

•	C1-CN-RADJ Reverse Adjustments When Creating Credit Note

•	DELTAFFMILES

•	CI_UNITEDMLS Add United frequent flier miles

•	Customer Class - Bill Segment Freeze/Cancel Algorithm

•	C1-BSFZ-BCH Cancel Bill Segment Billable Charges

•	Customer Class - Post Bill Completion Algorithms:

•	C1_CN-ADNB Recreate Adjustments for Next Bill

•	C1_CR-BLRVWS Create Bill Review Schedule

•	C1-MULT-DUDT Additional Bill Due Dates

•	WX-SSBNOTIFY - Set Bill Notifications for Self-Service

•	Customer Class - FT Freeze Algorithms:

•	CFTZ-VAT-GL Create Excess Credit GL Details - UK VAT only

•	CI_CFTZ_COFT (OI ONLY- Cancel OI FT, keep original match event)

•	C1-PR-CA-RVS Prevent Cash Accounting Reversal

•	CNCL FT MEVT OI ONLY-Create a Match Event for canceled FTs

•	Customer Class - LPC Eligibility Rule Algorithm:

•	CI_LPC-EL5 Eligible if debt exceeds $5

•	SA Type FT Freeze Algorithms:

•	C1-DEP-ARSDT Deposit SA FT Arrears Date Setup

•	STG PAY SPR Create FT Process for paying service provider

•	STG SND CONS Create FT process for sending consumption

•	CI_DEPPIFMSG Create 'Paid In Full' message when deposit paid

•	SA Type Pre-Bill Completion Algorithms:

•	DEL BSEG Delete Bill Segments in Error

•	SA Type - Bill Completion Algorithms:

•	BCMP-ESTBSM Create an estimate read bill message

•	BCMP-NB NBB Credit Transfer

•	BCMP-TR Check for We Bill For Them Service Provider

•	C1-PYOF-DBT Payoff Account's Debt using Credit SA balance

•	CREDIT-XFER Transfer Credit from the Credit SA

•	TBFU XFER Check for They Bill For Us Service Providers

•	C1-TRN-TUM Transition True Up Monitor

•	C1-CREPPBBM Create Prepay Biller Bill Message