Convergent Invoicing - Revenue Sharing and Partner Settlement (42L)

Convergent Invoicing - Revenue Sharing and Partner Settlement (42L)

SAP S/4HANA Convergent Invoicing provides a new feature for the revenue sharing for partner settlement process. This new feature provides flexibility and satisfaction in the partner ecosystem with support for revenue sharing and partner settlement. You can drive new revenue streams associated with your extended ecosystem while reducing risk by improving traceability and manageability of multisided business models for your digital services.

Key Process Steps Covered

  • Option 1: Upload billable items
  • Option 2: Invoke create billable items via SOAP API
  • Display billable item of partner

Benefits

  • Provide functions to determine revenue share for third-party services consumed by an end customer
  • Execute billing and invoicing to the end customer
  • Create credit memos to partners

Where is Convergent Invoicing - Revenue Sharing and Partner Settlement(42L) being used?

This Scope item is used in the following way:

  • As a core function of Subscription Billing and Revenue Management within Finance Scope Item Group

Process flow of Convergent Invoicing - Revenue Sharing and Partner Settlement (42L)

Find below the process flow of the scope item Convergent Invoicing - Revenue Sharing and Partner Settlement as it is defined for release s4h-2021.


Download Process Flow of Best Practice scenario Convergent Invoicing - Revenue Sharing and Partner Settlement (42L) - S/4HANA OP
Ref: Finance of SAP S4H-2021
Best Practices related to S/4HANA*1) Yearly Updates are released per September of each year
*2) The Quarterly updates are released per Februari, May, August and November
Details of future releases can be found in the SAP Roadmap section of each product. Go to SAP Roadmap Product Finder.
Knowledge Center Scheer Nederland | The Process Experts Visit also the SAP Cloud ERP knowledge center of Scheer Netherlands. The following topics are covered:
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