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Process documentation Billing for Residential Customers  Locate the document in its SAP Library structure

Use

You use this business scenario to bill, invoice, and print your company’s supply and demand services for residential customers.

Contract billing allows you to map all possible combinations of different billing steps. The dynamic rate determination allows you to quickly adjust complete customer groups for new rates in the company. Contract billing also allows you to map rate models to deregulated markets.

Invoicing provides the necessary processes for creating bills, in connection with a contract billing. It guarantees the integration of Contract Accounts Receivable and Payable (FI-CA) in SAP Utilities (IS-U).

Prerequisites

Business Partner

SAP Application Component

Configuration

Agent

SAP R/3 4.6C

Use SAP Solution Manager.

Process Flow

The business processes run as follows:

       1.      Managing Tariffs

       2.      Billing/Third Party Billing

       3.      Budget Billing Procedure

       4.      Invoicing

       5.      Business Process Exception Management

       6.      Billing Analytics

 

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