Utilities, Billing in Contract Accounts Receivable and Payable 4D
This business function enhances the integration with SAP Convergent Charging and SAP Customer Relationship Management.
Technical Name of Business Function |
|
|---|---|
Type of Business Function | Industry Business Function |
Available As Of | SAP enhancement package 7 for SAP ERP 6.0, SP05 |
| Technical Usage | Utilities/Waste&Recycling/Telco |
Application Component |
( |
Required Business Function |
|
| Incompatible Business Function | None |
You have installed the following components as of the version mentioned:
Type of Component | Component | Required for the Following Features Only |
|---|---|---|
| Software Component |
|
You are using the industry component Contract Accounts Receivable and Payable Utilities, Waste & Recycling
(IS-UT
).
The business function set Utilities (UTILITIES
) is active.
You have also activated the following business functions for this business function:
You have configured the processes you want to use in Contract Accounts Receivable and Payable in Customizing.
For more information about the system settings required for this business function, see the function release notes. You can access these release notes using the links in the release note for the business function.
You use SAP Convergent Charging 4.0, SP05 and you have configured the processes you want to use in SAP Convergent Charging as well as maintained the respective customer management area.
You use SAP Customer Relationship Management and have configured the relevant processes.
You can synchronize customers in SAP ERP with the business partner data in SAP CRM (see Replication and Synchronization of Business Partners).
You can connect several FI-CA systems to an SAP Convergent Charging system (see Connect Several FI-CA Systems to a SAP CC System).
You can generate postings for settlement of services that have been paid for in advance or that are a gift (see Allowances and Settlement Channels).
You can display all data that is relevant for Convergent Invoicing in the contract account on a separate tab page (see Controlling Specifications in Contract Accounts).
You can create tax notifications in which you display tax information for individual invoices in an additional document (see Create Tax Notification).