A.Sold-to-Party

B.Service Recipient

C.FI Customer

D.Contract Partner

A.Activation of services

B.Activation of subscription order

C.Distribution of subscription contract

D.Distribution of charge plan

A.Contract duration

B.Resource assignment

C.Process type

D.Simulation

A.Aggregate billable items into billing units. Select billing units. Group billing units into billing documents.

B.Define billable items. Select billable units. Aggregate billable items.

C.Define billing units. Aggregate billable items. Select billing units.

D.Select billable items. Group billable items into billing units. Aggregate billable items.

A.Generate interfaces for a billable item class.

B.Run interface components.

C.Create test billable items.

D.Select interface components.

E.Activate configuration.