Activation of the Convergent Invoicing

Hi ,

We are in the process of activating the Convergent Invoicing, can you please advise which are the functions need to activated.

FICAX is the component we are using and the below process we want to follow.

Transaction code : SFW5

Business Function Set : “Contract A/R + A/P”.

Function Name : FICAX_BILL_INVOICING.

Please advise is the Approach is good to go and correct me if I am wrong.  Thanks in Advance.

Regards,

anilaa