Defining TFM Information in a Price Item Pricing

Note: This topic is not applicable for the health insurance business.

Prerequisites

To define the TFM information in a price item pricing, you should have:

  • Transactions mapped to the price item defined in the application

  • Aggregation or rating criteria to be defined for the price item pricing

Procedure

To define the TFM information in a price item pricing:

  1. Ensure that the TFM Information section is expanded when you are defining, editing, or overriding a price item pricing.
    The TFM Information section contains the following fields:
    Field Name Field Description Mandatory (Yes or No)
    Ignore Transaction Used to indicate whether the transactions mapped to the price item are considered for billing or not. The valid values are:

    • Yes

    • No

    Note: By default, the No option is selected.
    		 Yes (Conditional)
    Note: This field is required while defining the TFM information in a price item pricing.
    Aggregate Transactions Used to indicate whether aggregation is required while rating the transactions mapped to the price item pricing before billing. The valid values are:

    • Yes - Indicates that aggregation is required while rating the transactions mapped to the price item pricing before billing.

    • No - Indicates that aggregation is not required while rating the transactions mapped to the price item pricing before billing.

    Note: By default, the Yes option is selected.
    		 Yes (Conditional)
    Note: This field is required while defining the TFM information in a price item pricing.
    Aggregation Schedule Used to indicate the transaction aggregation cycle. The valid values are:

    • Daily

    • Weekly

    • Monthly

    • Quarterly

    • Yearly

    		 Yes (Conditional)
    Note: This field is required while defining the TFM information in a price item pricing.
    Transaction Rating Criteria Used to indicate how and when the transaction legs mapped to the price item are rated. The valid values are:

    • Aggregate Transactions and Then Rate Aggregated SQs

    • Do Not Rate Transactions

    • Rate Transaction and Aggregate Calc Lines

    Note: By default, the Do Not Rate Transactions option is selected.
    		 Yes (Conditional)
    Note: This field is required while defining the TFM information in a price item pricing.
  2. Enter the required details in the TFM Information section.
    Note: TFM Information section appears when the value for Show Default Values in Price Item Pricing option type of C1_​FM feature configuration is set to Y and Price Item Available For is Pricing and Billing.
  3. Click Save.
    The TFM information is defined in the price item pricing.

Related Topics

For more information on... See...
How to define a price item pricing Defining a Price Item Pricing
How to edit a price item pricing Editing a Price Item Pricing
How to override a price item pricing Overriding a Price Item Pricing