Start of Content Area

Background documentation Sending Settlement Results  Locate the document in its SAP Library structure

The service providers allocated to the settlement unit are created as business partners. The profiles to be exported must be allocated to the point of delivery of the business partner with the role defined in the settlement procedure.

The settlement step for export selects the service provider (and therefore the profiles to be exported) for each settlement unit. An IDE event (SCH_PR_OUT) with the following parameters is triggered:

·        Profile number(s), period, context (settlement unit, grid)

·        Service provider to send to

·        Service provider to send from

Using this information and the profile type, the format to be exported is determined in communication control (for example, MSCONS for consumption values and DELFOR for schedules).

The following graphic shows the profile allocation of the settlement result for the supplier if role 5 is defined as the role for sending in the settlement procedure.

This graphic is explained in the accompanying text

 

 

End of Content Area