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Process documentation Adjusting Budget Billing Plan Locate the document in its SAP Library structure

Use

This business process allows a utility company customer to use the web application SAP IS-U/Utility Customer E-Services (SAP IS-U/UCES) to adjust a budget billing plan.

Process Flow

This graphic is explained in the accompanying text

The business process runs as follows:

·        System identifies user

·        Select budget billing plan

·        Enter meter reading

·        System executes plausibility check

·        Adjust budget billing plan

·        Confirm new budget billing plan

 

 

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