Report to send planned or technically failed CRM provider contracts to CI and CC
In BRIM, provider scenario, the provider contract created in CRM for a future start date. In such a case the contract not replicated to downstream CI[Convergent Invoicing] and CC[Convergent Charging] system immediately but it is scheduled. When the schedule date arrives the background report send all such scheduled contracts to the downstream system. Also this background report can be sued to re-send the contracts which were failed in the earlier attempt due to different technical reasons.
The report is- CRM_ISX_MSG_START_PLANNED
Execute the report and here different variants can be created with different ODI step types.
SAPCODES 