1. Contract and Service Billing Implementation Guide
  2. Select

Select

These processing options specify the date range and recurring billing codes to use when the system is creating non-T and M revenue transactions to include in the workfile.

1. Beginning Date for Revenue generation

Specify the beginning date for the generation of non-T and M revenue transactions. If you leave this processing option blank, the system does not generate non-T and M revenue transactions.

2. Ending Date for Revenue generation

Specify the ending date for the generation of non-T and M revenue transactions. If you leave this processing option blank or if this date is before the beginning date for the generation of non-T and M revenue transactions, the system does not generate non-T and M revenue transactions.

3. Lump Sum Recurring Billing Code 1 through 7. Lump Sum Recurring Billing Code 5

Specify a recurring billing code for revenue generation. Values are stored in user-defined code (UDC) table 52/RB.