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- FICA- Contract Account, Provider Contract and Partner Agreement
- FICA- Events & Mass Activity Set UP
- Target Process in Convergent Invoicing (FICA)
- Invoicing Locks in Provider Contract/Contract Account in FICA
- Invoicing Lock in Convergent Invoicing
- Printing Lock Set in Convergent Invoicing
- Master Agreement in FICA
- Enabling Master Data Replication to SAP CC
- Monitor Master Data Replication to SAP CC
- Convergent Invoicing TCodes
- Discounts in Convergent Invoicing
- Charge in Convergent Invoicing
- Type of Identification in Convergent Invoicing
- Provider Contract Distribution Monitor
- Residence Time for Billable & Consumption Items
- FICA : Account Determination List
- CI- Contract Overview
- Payment Card Processing in Convergent Invoicing
- CIT Class for Allowances
- CI Partner Settlement
- Enhancing CI Tables with Master Agreement Fields
- CI Invoice – Print Form Determination
- CI Invoicing- No BP Item
- CI Invoicing- Internal Tax Calculation
- FICA Reconciliation Key
- FICA Multi CC
- CI Mass Activity Program Scheduler
- BIT Check and Enrichment
- CI- BIT Class Enhancement with custom fields
- Generate Maintenance Dialog for CIT/BIT Class
- Main & Sub Transaction Use in CI
- Debit & Credit – Main & Sub Transaction
- CI Billing Plan for SOM Subscription Contract
- Use of Billing Plan Cycle in S4CRM SOM
- CI Mass Activity Program – In Depth
- CI Billing- Selection & Grouping Variant
- CI Invoicing- Part1
- CI Invoicing- Part2
- CI Invoicing- Part3
- CI Invoicing List
- CI – Clarification Case
- Transferring SD Billing Doc to FICA
- FICA Reconciliation Key Close & Transfer to FI
SAPCODES 