Enterprise Management
Enterprise Management
- What's New
- Function Overview
-
User Guide
-
Enterprise Center
- Overview
- Enabling Enterprise Center
- Accessing the Enterprise Center
- Disabling Enterprise Center
-
Unified Accounting Management
- Enabling Unified Accounting Management
- Organization Management
- Benefits Management
- Restrictions
- Permissions Policies and Supported Actions
- CTS
-
Non-unified Accounting Management (To Be Deprecated)
- Organization Management
-
Accounting Management
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Allocation and Invoicing
- Allocating Account Balance, Credit Limit, and Cash Coupons
- Withdrawing Account Balance, Credit Limit, and Cash Coupons
- Viewing Financial and Expenditure Information of Member Accounts
- Viewing Order Information of Member Accounts
- Setting a Repayment Priority Account
- Enabling/Disabling Account Transaction Protection
- Viewing Fund Transfer Details
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Allocation and Invoicing
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FAQs
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Common Issues
- What Are the Differences Between IAM Users and Enterprise Member Accounts?
- What Should I Do If the Organization and Account Information Is Unavailable to an IAM User?
- What Requirements Must an Account Meet to Function as a Master Account?
- What Can I Do If the Master Account Cannot Associate with a Member Account Whose Type and Enterprise Name Have Not Been Specified?
- What Can I Do If the Master Account Cannot Associate with an Individual Member Account?
- In What Scenarios Does an Enterprise Master Account Create an Enterprise Member Account? What Is the Real-Name Authentication Information of the Created Member Account?
- How Do I Apply for Enterprise Management Accounts for a Company and Its Subsidiaries and Branches?
- Why Cannot an IAM User of My Enterprise Master Account Cannot View Details About My Member Accounts?
- How Do I Delete an Enterprise Member Account?
- How do I increase the quota of member accounts that I can be associated with?
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Unified Accounting Management
- What Is Unified Accounting Management? How Can I Enable It?
- What Changes Will Be Caused to an Enterprise Master Account and Its Member Accounts After Unified Accounting Management Is Enabled?
- How Will the Resources Purchased by Enterprise Member Accounts and the Refund for Unsubscription Be Handled After Unified Accounting Management Is Enabled?
- Can a Member Account Use the Credit, Cash Coupons, and Commercial Discounts of the Master Account to Pay For Services?
- How Does a Master Account and Its Member Accounts Check Whether Unified Accounting Management Has Been Enabled?
- How Can I Enable Unified Accounting Management for My Master Account?
- Where Can a Master Account and Its Member Accounts View Accounting Information After Unified Accounting Management Is Enabled?
- Can Internal Customers Enable Unified Accounting Management?
- Which Payment Scenarios of an Enterprise Member Account Are Affected by the Payment Method Set by the Enterprise Master Account for the Enterprise Member Account?
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Non-unified Accounting Management
- What Requirements Must an Enterprise Master Account Meet to Associate with Another Account?
- What Are the Requirements for Canceling Associations Between an Enterprise Master Account and Its Member Account?
- How Does the Member Account of a Majority-Owned, Joint Stock, or Directly Controlled Subsidiary Apply to Share the Commercial Discounts of the Master Account Used by the Parent Company?
- Why Can't My Member Account Share the Same Commercial Discounts as the Master Account of the Parent Company?
- Can an Enterprise Master Account Allocate Funds to an Enterprise Member Account?
- Why Can't an Enterprise Master Account Allocate Cash Coupons to a Member Account?
- Can an Enterprise Master Account Allocate a Credit Limit to an Enterprise Member Account?
- Who Pays the Fee After an Enterprise Member Account Uses the Allocated Credit?
- Is an Enterprise Master Account Allowed to Request Invoices for a Member Account at the Huawei Cloud International Website?
- Are the Subsidiaries (Member Accounts) of an Enterprise (Master Account) Allowed to Share Its Commercial Discounts and Credits?
- What Information About the Master Account Will Be Inherited by a Newly Created Member Account?
- Credit Repayment Priority
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Common Issues
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Project Management
- What Is Enterprise Project Management Service?
- Applicable Scenarios
- Supported Cloud Services
- Notes and Constraints
- Permissions
- Enabling the Enterprise Project Function
- Accessing the Enterprise Project Management Service Page
- Getting Started
- Multi-project Management Cases
- Managing Enterprise Projects
- Managing Resources in an Enterprise Project
- Personnel Management
- Quotas
- Accounting Management
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FAQs
- What Are the Differences Between IAM and Enterprise Management?
- What Are the Differences Between IAM Projects and Enterprise Projects?
- What Are the Differences Between IAM Users and Enterprise Member Accounts?
- How Can I View All Enterprise Projects?
- How Do I Obtain an Enterprise Project ID?
- How Many Enterprise Projects Can I Create?
- Will Adding or Removing a Resource from an Enterprise Project Change the VPC and Related IPs of the Resource?
- How Do I Limit Specific Enterprise Projects to Different IAM Users?
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Enterprise Center
- API Reference
- SDK Reference
On this page
Help Center/
Enterprise Management/
User Guide/
Enterprise Center/
Unified Accounting Management/
Benefits Management
Benefits Management
Updated on 2025-02-25 GMT+08:00
Sharing Resource Packages
You can enable or disable benefits sharing for your resource packages with your unified accounting members.
Your members cannot share resource package benefits with others. They can only enjoy your benefits after their own benefits have been used up.
- Sign in to the Enterprise Center and click Accounting Management > Benefits Management.
- Select the Resource Packages tab.
- Switch on Enable benefits sharing.
- After the benefits sharing is enabled, the new unified accounting members can automatically enjoy all the benefits of your resource packages.
- After the benefits sharing is disabled, the new unified accounting members cannot enjoy benefits of your resource packages. However, the unified accounting members with whom you have been associated before the benefits sharing is disabled will not be affected.
- Batch enable or disable benefits sharing.
Select target accounts and click Batch Enable or Batch Disable to share benefits or cancel benefits sharing with multiple accounts at the same time.
- After you batch enable benefits sharing, the selected accounts can enjoy all the benefits of your resource packages. After you batch disable benefits sharing, the selected accounts cannot enjoy benefits of your resource packages and may be in arrears.
- You can select up to 100 accounts at a time for batch enabling or disabling benefits sharing. If you need to batch enable or disable benefits sharing with more than 100 accounts, you are advised to repeat the operations.
- Enable or disable benefits sharing with a single account
Click Enable or Disable in the Operation column to share benefits or cancel benefits sharing with an account.
After you enable benefits sharing, the selected account can enjoy all the benefits of your resource packages. After you disable benefits sharing, the selected account cannot enjoy benefits of your resource packages and may be in arrears.
Allocating Coupons
An enterprise master can allocate cash coupons to their unified accounting members. They can also revoke unused coupons or coupon balances from member accounts.
The unallocated cash coupons in an enterprise master's account can be shared by all their unified accounting members.
- Sign in to the Enterprise Center and click Accounting Management > Benefits Management.
- Click the Coupon Allocation tab.
- View related information of coupons in the list, including coupon ID, whether the coupon can be allocated once or multiple times, balance, validity period, and applicable products.
- Allocating coupons.
- Locate a target coupon and click Allocate in the Operation column.
- Select member accounts.
- Click
next to a member account to view details about all cash coupons allocated to this member account. - Enter the coupon amount.
- Click OK.
- Revoke cash coupons.
- On the Coupon Allocation tab, locate a target coupon and click Revoke in the Operation column.
- Select member accounts.
- Select the cash coupons allocated to the member account and confirm the recoverable amount.
- Click OK.
- Query cash coupon allocation history.
- On the Coupon Allocation tab, click History above the list to view allocation records of all coupons.
- On the Coupon Allocation tab, locate a target coupon and click History in the Operation column to view allocation records of this coupon.
Parent topic: Unified Accounting Management
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