What is rating request category in SAP FI-CA-INV - Convergent Invoicing?

SAP Term: rating request category

• Component: FI-CA-INV

• Component Name: Convergent Invoicing

• Description: Classifying attribute in the provider contract item for controlling the creation of periodic rating requests.

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• Key Concepts: 
  Rating request category is a component of the FI-CA-INV Convergent Invoicing module in SAP. It is used to define the criteria for rating requests, which are used to determine the amount of a customer’s invoice. Rating requests are used to calculate the amount of an invoice based on the customer’s usage of a product or service. 
  
  How to use it: 
  Rating request categories are used to define the criteria for rating requests. This includes defining the type of product or service being rated, the rate type, and any additional information that may be needed to calculate the invoice amount. Once the rating request category is defined, it can be used to create rating requests for customers. 
  
  Tips & Tricks: 
  When creating rating request categories, it is important to ensure that all necessary information is included in order to accurately calculate the invoice amount. Additionally, it is important to ensure that all rating request categories are properly maintained and updated as needed. 
  
  Related Information: 
  For more information on rating request categories in SAP FI-CA-INV Convergent Invoicing, please refer to SAP Help documentation.