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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 the SAP Solution Manager

Process Flow

The business process runs as follows:

       1.      Managing Tariffssapurl_link_0001_0001_0006

       2.      Billing/Third Party Billingsapurl_link_0001_0002_0006

       3.      Budget Billingsapurl_link_0001_0003_0006

       4.      Invoicingsapurl_link_0001_0004_0006

       5.      Business Process Exception Managementsapurl_link_0001_0005_0006

       6.      Billing Analyticssapurl_link_0001_0006_0006

 

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