We’ve identified our partners and configured the payment details. The next step is to configure the billing. Select the Billing tab to display the billing fields.
- Billing Profile:
- Bill Split Element: For situations where subscription bills need to be split into separate bills, enter a bill split value into the Bill Split Element field. If the basic requirements for joint billing are met, subscriptions sharing a value are billed together. For example, 10 subscriptions would normally be billed together by default. In another case, these subscriptions may require separate billing, 6 in one bill and 4 in another. Each group requires a separate bill split element value.
- Bill Recurring Charges Together: If a bill contains more than one recurring charge, enter the number of Grouping these recurring charges does not affect the billing of usage fees. These charges are billed according to the defined billing cycle.
- Billing Cutover Date: A billing cutover date is required when SAP Subscription Billing takes over the billing duties of a third-party billing system. The billing cutover date is set with enough advance time to prepare for a new billing system.
Next, we’ll cover the settings for the subscription pause schedule.