Configuring a VAS, stock change, additional or administrative tariff
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Fill in the following fields:
Note: Type / Target and Operation have already been filled in and can no longer be edited.
Field Task Code Fill in a short description of the name, for example NM Description Fill in a longer description with more details. Issuer Select a value from the drop-down menu. Service Account Select a value from the drop-down menu. Status Toggle the Status button to (de)activate the configuration.
Period From/To Fill in the dates or select them using the calendar buttons. Customers Select a value from the drop-down menu. Invoice Partner Select a value from the drop-down menu. -
Select a type of tariff:
Type of tariff Task Normal - Select a value for the drop-down menu for Currency and Unit.
- Fill in a number or use the up/down arrow buttons for Min/Max (EUR) and Tariff (EUR).
Range - Select a value for the drop-down menu for Currency and Unit.
- Fill in a number or use the up/down arrow buttons for Min/Max (EUR).
- Select a Range Type (and Range Unit and measurement unit, if necessary).
- Click
- Fill in values in the From an To columns and fill in a Tariff for that range.
- Click outside the field to save the changes.
Fixed - Select a value for the drop-down menu for Currency and Unit.
- Fill in a number or use the up/down arrow buttons for Min/Max (EUR) and Tariff (EUR).
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Click in the task bar to save any changes.
Tip: Click to save the tariff and copy it. A similar tariff will be created with the Status toggled to Inactive and the Period fields made blank.