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Can you clarify some notions in sap hybris billing ?

Hey everybody,

In order to make a subscription model solution for a project, i started recently a useful training in sap hybris billing. And there are a bunch of notions that i didn't seem to get, and i hope through this post that i can manage to get answers.

1) Do we always generate consumption items through chargeable items ? what type of data a consumption item contain ?

2) What does deferred charging means ? What does recharging means ?

3) For the creation of a charge, do we use tables (mapping, translation, tier, range) when we don't have data coming from provisioning system ? or always ?

4) What is the difference between a credit bucket and a spending limit in allowances ? because it does seem the same to me.

5) What is offline and online rating ?

I thank you in advance.

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