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ISU Billing Master Data
ISU Billing Master Data
The rate is the most important element of billing. The appropriate rate is derived
from the rate category and the rate type during rate determination. A rate
category is allocated to each utility installation. It contains data that controls the
cross-rate processing of meter reading data and billing. The data can be overridden
by individual specifications in the installation. The rate type establishes the rate
allocation of the registers and is usually stored in the installation structure. It can
also be stored in the rate category or in the installation, for example, in the case of
flat-rate installations. The graphic below illustrates the interaction between the
different elements of contract billing.
Operands are descriptive variables defined by the utility company. The rate allocates
values – such as price or demand – to the operands. The operand values serve as
input and output parameters for the variant programs. The contractual billing rules
are stored in the variant programs (for example, quantity x price). You define how
billing values such as measured consumption or demand are to be processed and
calculated. The billing schema groups together one or more rates and determines
the sequence in which the variant programs for the rates to be billed are executed.
What is the process to create ISU Billing Master Data?
These are the stepts to create a billing master data construct.
1) Configure billing classes (SPRO -> SAP Utilities -> Contract Billing -> Billing Master Data ->
Define Billing Class)
2) Configure Rate types - transaction EA56
3) Define Rate - transaction EA30
4) Create regster operands - from within EA30
5) Define fact groups - (SPRO -> SAP Utilities -> Contract Billing -> Billing Master Data -> Rate
Structrures -> Rates->Define Rate Fact Groups)
6) Create Schema - transaction EA35
7) Create Rate category - transaction EA53
8) Create Rate Determination. - transaction EA87
Based on the role in the utility market ISU -EDM settlement can be used for:
i) Sending schedules (Supplier)
ii) Sending consumption (distributor)
iii) Energy settlement (Settlement co-ordinator)
Hi Ramesh,
Try these links:
http://help.sap.com/saphelp_utilities472/helpdata/EN/45/556a3591541f67e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_utilities472/helpdata/EN/c4/02693582f4db60e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_utilities472/helpdata/EN/9f/03693582f4db60e10000009b38f889/frameset.htm