Intercompany Data Exchange
Deregulation Data
Point of Delivery
Point of Delivery Groups
Grid
Services
Use of the Master Data Generator
Service Provider
Create Service Provider
Change Service Provider
Deregulation Functions
Deregulation Settings
Infrastructure for Deregulation
Unbundling
Configuration
Authorization Objects for the Enhanced Authorization Concept
Project-Specific Enhancement Options
Unbundling in SAP Business Information Warehouse (SAP BW)
Deregulation Processes
Service Provider Agreement
Service Provider Agreement Dialog
Create Service Provider Agreement
Change Service Provider Agreement
Display Service Provider Agreement
Delete Service Provider Agreement
Parameter Configuration Dialog
Creating a Parameter Configuration with a Template
Creating Parameters
Changing Parameters
Displaying Parameters
Copying Dependent Parameters
Deleting Parameters
Point of Delivery Identification
Manual Subsequent Identification of Points of Delivery
Supply scenario
Examples
Supply Scenario Grid Usage (001)
Supply Scenario Grid Usage Variant A (001A)
Supply Scenario Full Supply (002)
Supply Scenario Supply in Third Party Grid (003)
Change of Supply Scenario for Point of Delivery
Change from Grid Usage to Grid Usage
Change from Grid Usage to Full Supply
Change from Full Supply to Grid Usage
Defining Supply Scenarios
Contracts for Supply Scenario
Non-Billable Services for the Supply Scenario
Service Provider Agreements for Supply Scenario
Data exchange processes for supply scenario
Service Provider Determination Method
Examples of Supply Scenario Definitions
The Supply Scenario in SAP IS-U Processes
Processing Data Exchange
Data Exchange Processes
Overview
Monitoring
Control
Comparison of Data Exchange Processes to IDE Events
Business Processes with Data Exchange
Definition of Data Exchange Processes
Customizing
Basic Processes
Control
Scheduling
Direct Execution
Process Parameters
Supported Formats
References
Standard Basic Processes
Enterprise-Specific Enhancements
Definition of Other Formats
Definition of New Basic Processes
Data Exchange Processes
Definition of Data Exchange Processes
IDE Events and Data Exchange Processes
Logging User-Defined IDE Events
Master Data
Data Exchange Definition for the Service Provider
Relevant Processes
Create
Due Date Control
Type of Due Date Control
Determination of Due Dates
Reusing Due Date Control
Reference Period
Format Control
Change
Delete
Data Exchange Definition for the Point of Delivery
Relevant Processes
Create
Change
Delete
Synchronization
Technical Settings (IDoc Basis)
Data Exchange Tasks
General Description
Scheduling Tasks
Automatic Scheduling
Manual Scheduling
Synchronization of Scheduled Data Exchange Tasks
Executing Tasks
Automatic Execution
Manual Execution
Sending and Receiving Messages for Data Exchange Tasks
Send Data for Due Data Exchange Tasks
Sending Data Manually
Monitoring Sending Messages
Re-Sending Data
Re-Importing Data
Deleting Tasks
Reverse Automatically Scheduled Tasks
Manual Deletion
Triggering Events
Due Date Exceeded
Change of Status
Data Exchange Errors
Point of Delivery ID Unknown
Monitoring
General
Activities
Display Options
Creating Data Exchange Tasks
Copying Data Exchange Tasks
Deleting Data Exchange Tasks
Executing Data Exchange Tasks
Triggering Events for Overdue Data Exchange Tasks
Marking Data Exchange Tasks as Corrected
Marking Data Exchange Tasks as Not Corrected
Sending Data
Re-Sending Data
Re-Importing Data
Authorization Object
Data Reorganization
Change of Supplier
Change of Supplier in the German Liberalized Electricity Market
Data Exchange
Communication using Data Exchange Processes
Import
Export
Switch Document
Switch Types
Switch Views
Monitoring Switch Documents
Switch Document Messages
Create Switch Document
Changing Switch Document Data
Check Framework
Define Exception Handling
Period Management
Service Provider Agreement for Change of Supplier
Processes for Change of Supplier
Customizing / Starting the Workflow
Front Office Processes for Change of Supplier
Change Supply Scenario
Exit Supply Scenario
Move Supply Scenario
Create Switch Document
Display Switch Document
Bill and Payment Processing
Billing Party
Bill Creation
Posting Individual Customer Documents
Sending the Bill
Evaluating Transfer Records
Aggregated Posting
Creating the Aggregated Bill
Writing Off and Doubtful Entries
Incoming Payment
Payment Advice Note Receipt
Receiving Electronic Complaint Notification
Incoming Payment
Complaint Processing
Distribution Lot Processing
Creating Distribution Lots from the Payment Advice Note
Creating Distribution Lots from the Bill
Process Distribution Run (Aggregated Payment)
Process Distribution Lot (Clearing Reset)
Workflow for Aggregated Payment and Clearing Reset
Dunning of the Supplier
Outgoing Payment
Repayments on Account
Process Payments on Account
Create Payment Advice Note (Repayment on Account)
Bill Recipient
Bill Receipt
Bill Receipt
Complaint Notification
Budget Billing Requests
Reversal
Outgoing Payment
Read Service Provider Agreement
Execute Aggregated Posting
Execute Payment Run
Creating Payment Advice Notes
Sending the Payment Advice Note
Manual Processing of Bill and Payment Advice Note Data
Manual Entry of Bill and Payment Advice Note Data
Entering Bill Data Manaully
Entering Payment Advice Note Manually
Manually Changing Bill and Payment Advice Note Data
Changing Bill Data Manually
Changing Payment Advice Note Data Manually
General Functions of the Dialog Transactions
Bill/Document Status
Authorizations
Automating Document Processing
Bill and Payment Processing in the One-Client System
Shared Supply
Technical Reference for Deregulation Functions
Migration
Transfer Concept for Point of Delivery and PoD Services
Installation
Point of Delivery
Non-Billable Services