Guidance on Import Billing FBDI

Summary:

Guidance on Import Billing FBDI file

Content (required):

We are uploading the billing data through Import Billing FBDI. I would like to know how the billing data is applied on specific contract. I do not see any column where we can input the contract number or id. So system will apply the billing information to the customer contract.

Also would like to know is contract needs to be freeze before importing the billing file.

Please provide the detail steps for importing the billing fbdi file.

Thanks in advance.

Version (include the version you are using, if applicable):

R13

Code Snippet (add any code snippets that support your topic, if applicable):