1.4 Determine Bill Period

Reference: Manage Payment Arrangement Charges Process Model - Page 1 for the associated business process diagram.

Group:

•	Create Payment Arrangement Bill Segment

•	Generate Bill Segment

•	Batch Billing

Actor/Role: CC&B

Description: The system identifies Bill Period based on information provided online or through Batch Billing.

Entities to Configure

•	Bill Segment Type

•

SA Type

•	Customer Class

•	Debt Class

Process Names

•

BILLING

Available Algorithms

•	BSBS-RA - This bill segment creation algorithm creates a bill segment using the service agreement's Recurring Charge Amount (or the remaining amount) and the Description On Bill from the service agreement's SA Type. The system automatically stops the service agreement.