Manage Billing Plans
Application component: Fiori-UI for Convergent Invoicing
App type: Transactional
Line of business: Sales
Leading industry: Cross Industry
Solution capability: Convergent Invoicing (S/4)
Description:  With this app you can create, change, or display billing plans, which enable you to schedule invoice amounts for regular payments and non-recurring payments. Billing plans in Convergent Invoicing define when and how often an amount is invoiced to a customer. Billing plan items contain one or more items with the amount due, billing cycle, and validity period. 
With this SAP Fiori app you can create, change, or display billing plans, which enable you to schedule invoice amounts for regular payments and non-recurring payments in Convergent Invoicing.
Key features:  You can perform the following tasks: Search for billing plans, and sort or filter them by different criteriaCreate billing plansChange the status of one or more billing plansDelete one or more billing plans, provided that the status allows deletionNavigate to a specific billing plan to review the details and perform the following tasks, as required: Add, delete, or change items in the billing planChange the status of items in the billing planCreate an adjustment item - a time-based adjustment to the amount of a billing plan item The difference amount can be either a positive or negative amount. The amount billed is the sum of the main item amount and any related adjustment item amounts.Create a follow-on item for a billing plan itemFollow-on items enable you to track changes to items over time. Check one or more items for correctness by choosing SimulateThis simulates a list of the billable items that would be produced for the billing plan.   If a billing plan item amount is based on pricing conditions, you can navigate to these pricing conditions to review the details.    Add an attachment to a billing plan, and display existing attachments. For more information, see Attachments in Convergent Invoicing.  In addition, the app supports the following technical features and options: Filter the list and create your own filter variantHide the filter barHide or show columns in the list  Share a specific billing plan or a list of billing plans by email or Chat in Microsoft Teams.  
Business roles: Invoicing Specialist (Convergent Invoicing)
Administrator - Accounts Payable and Receivable (FI-CA): (is an add-on role to the Administrator)
Is responsible for the planning, scheduling and execution of jobs and mass activities within FI-CA, including critical Business processes, such as payment run, payment lot, dunning run. 

Invoicing Specialist (Convergent Invoicing) : 
Is responsible for all customer questions regarding the invoicing process, such as checks and corrections of customer bills.

Solution Order Specialist : 
Manages solution orders for customers. Creates, updates, orchestrates and monitos the solution order, order execution and coordination across delivery organizations, delivering reports on orders, executing order changes, etc.

Accounts Payable and Receivable Accountant (FI-CA) : 
Deals with payment and credit clarification of B2B and B2C customers and works off complex customer requests according account clarification.

Reconciliation Specialist - Accounts Payable and Receivable (FI-CA) : 
Is responsible for the reconciliation of Contract Accounts Receivable and Payable (FI-CA) with the General Ledger (FI-GL) and all reconciliation accounts and tax on sales and purchases Clearing accounts.