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Frameworx Process: Perform Reconciliation Pre-settlement.

Category: (5) eTOM Process Type

Process Identifier: 1.6.12.1.4.7

Original Process Identifier:

Maturity Level: 3

Description

The process that calculates the expected settlement note that is due from the partner. Transactions records indicating an off-network (inter-) connection can be used to pre-calculate an upcoming invoice.

Extended Description

The process that calculates the expected settlement note that is due from the partner. This process is useful to enhance settlement efficiency, and allows the incumbent to focus only on those partners which shows high relative discrepancies. Transactions records indicating an off-network (inter-) connection can be used to pre-calculate and match the charges received from external networks. Simple example is roaming traffic using local GGSN for breakout in UMTS. Where the network operator can capture the details of outbound transactions that terminate or transit other networks, there is scope for 'draft' totals to be pre-calculated and compared to the network invoices when they arrive

Explanatory

Mandatory

Optional

Interactions

Candidate Explanatory

Candidate Mandatory

Candidate Optional

Candidate Interactions

(5) eTOM Process Type Perform Reconciliation Pre-settlement.

Appears on these diagrams:

Issues

  • Business Process Framework 15.0 Modification
  • Business Process Framework 15.5 Modification
  • Business Process Framework 16.0 Addition

This was created from the Frameworx 16.0 Model


Created from the TM Forum Model Frameworx 16.0.0 on 6/13/2016 at 22:28