Amends to Option5 report structure
rejected
T
Tanya Siraa
The Italy Customer Operations team have requested an amend to the Option5 report to facilitate the bulk reinvoicing process in SAP.
They wish to have:
- one sheet with the breakdown of all the transactions (PayerID, SoldToID, Fee, Month incurred, Fee type, SubscriptionID)
- one sheet summarizing the total amount to be billed for each ECP (PayerID, SoldToID, Sum of total fees for that month)
The first sheet is already provided, the second sheet is a simplification vs what’s currently provided and will be used to populate the SAP bulk invoicing template.
N
Niloofar Farmand
updated the status to
rejected
Hi Tanya,
During our weekly call today I understood that the current report has all the necessary information, and this is a convenience request. Given our workload, we will focus on other priorities at this time.