Overview of Billing Runs
Technical name: 0UCSA_C04_Q0001
Use
This query provides you with an overview of the billing runs.The evaluation focuses primarily on the number of invoicing processes and reversals as well as on the reversal rate, which provides a good indication of the overall quality of billing.
The time-based division of data according to month and weekday (the date refers to the date on which the document was created) provides you with more details. In particular, you can determine relationships between weekdays and seasonal circumstances (public holidays, for example).
You can also analyze the data in depth by breaking it down according to billing transactions. Manual bills are especially time-consuming and should be kept to a minimum.
The following billing transactions exist:
Periodic billing
Interim billing (following a request from a customer, for example)
Final billing at move-out
Period-end billing (mainly for commercial and industrial customers)
Service territory transfer
Manual credit memo/backbilling
Contract change
Customer change
Variables Used
Variable |
Description |
|---|---|
0CML3LM |
Last 3 months excluding the current month |
Rows
Info Object |
Description of the InfoObject (and Restriction or Calculation Formula) |
|---|---|
0CALMONTH |
Calendar year/month |
0UCBILLREAS |
Billing transaction |
The calendar year/month refers to the date on which the invoicing document was created.
Columns
The horizontal breakdown of the key figures according to weekday helps to optimize the business processes.
Info Object |
Description of the InfoObject (and Restriction or Calculation Formula) |
|---|---|
0WEEKDAY1 |
Weekday |
0UCINVOICE |
Invoice |
0UCREVERSE |
Reversal |
0UCSA_C04_CK002 |
Reversal rate (Number of reversals % number of invoicing documents) |
The reversal rate refers to the invoicing documents, as invoicing reversal is associated with a manual process.