4.8 Update Bill with Completion Details

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

Group:

•	Bill Completion

•	Batch Billing

Actor/Role: CC&B

Description: All Bill completion details are now updated in CC&B.

Process Names

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

Available Algorithms

•	C1-COMP-BILL - This is a Bill Completion algorithm for Business Object Status - Enter.