Solved: ISU Utilities Billing

arpita_churi3 · ‎2009 Mar 06

Hi all,

can anyone have knowledge on ISU Billing cycle?

and can someone share his/her technical knowledge in ISU? Some Documents ? web-links ?

Thanks and Regards,

Arpita

Former Member · ‎2009 Mar 19

Hi Arpita,

Billing Cycle in ISU perspective starts with the creation of the Meter Reading Orders (MRO) and ends in the creation of the respective invoices ( also, called as Print Document).

Differenet stages in the Billing Cycle comprises of in the following order:

1. Creation of the Meter Reading Orders (MROs)

Note: While creating the MROs, Billing Orders (BOs) are automatically created in the system.

2.Meter readings are uploded in the system. The implausible records are separated based on the validations maintained in the system and worked upon according to the case specifically for the correction of the meter readings. For example, High/ low consumption.

3.Billing is done (normally a daily batch process). As result, Billing Documents are created.

4.Again, Invoicing is carried out (normally a daily batch process). The implausible records are again snatched out in a exception list based on the validations maintained in the system and worked upon according to the case specifically for the correction of invoice amount.For Example, High/ Low Amount. As a result, invoice document (Print Document) are created.

These records are sent for the printing.

All above-mentioned stages are essentially the part of the BILLING CYCLE.

Hope this clarifies your understanding for the process.

If you need more help, please revert.

-Abhishek Saxena

View solution in original post

alexander_breuer · ‎2009 Mar 06

Hi Arpita,

try [SAP Help|http://help.sap.com/saphelp_erp60_sp/helpdata/en/45/556a3591541f67e10000009b38f889/frameset.htm].

Best regards,

Alexander

Former Member · ‎2009 Mar 09

IS Utilty Billing is is used for billing of utilty consumption ( eg. electricity,water, gas etc..) based on the meter reading.

The Steps involved are as folows:

1. Create Schedule master records:- EA43

2.Create meter reading orders: EL01

3.Enter Meter Reading Results: EL28

4.Check if Billing order is billable: El28

5.Perform Billing Similation: EA00

6. Perform Billing : EASIBI

7.Check for Outsorting: EA05

8.Perform Invoicing: EA19/EASIBI

Reversals: EA13

Meter Reading Correction: El27

Ashok Chauhan

Former Member · ‎2009 Mar 12

Hi Arpita,

The IS-U process for billing and invocing is:

1. Create Meter Reading Orders

2. Download / Print Meter Reading Orders

3. Read the meter (outside SAP IS-U)

4. Upload / Manual Entry of Meter Reading Results

5. Billing the installations (mass billing)

6. Invocing the created billing documents

7. Print the invoices

The prerequisite for this process is that master data must exist in the system

The process to create master data in the standard SAP IS-U sistem is:

1) Create Technical Objects:

1.1 Create Connection Object

1.2. Create Premise

1.3 Create Installation

1.4. Create Device

1.5 Install Device in the Installation

2) Create Business master data

2.1 Create Business Partner

2.2 Create contract account

2.3 Create Move In (Move the business partner into the premise).

Another prerequisite would be to have billing master data in the system:

These are the stepts to create a billing master data construct.

1) Configure billing classes

2) Configure Rate types

3) Define Rate

4) Create regster operands

5) Define fact groups

6) Create Schema

7) Create Rate category

😎 Create Rate Determination.

I hope this will be helpful to you.

Batool

Former Member · ‎2009 Apr 03

hi batool

crips answers...

kr

raj

Former Member · ‎2009 Mar 19

Hi Arpita,

Billing Cycle in ISU perspective starts with the creation of the Meter Reading Orders (MRO) and ends in the creation of the respective invoices ( also, called as Print Document).

Differenet stages in the Billing Cycle comprises of in the following order:

1. Creation of the Meter Reading Orders (MROs)

Note: While creating the MROs, Billing Orders (BOs) are automatically created in the system.

2.Meter readings are uploded in the system. The implausible records are separated based on the validations maintained in the system and worked upon according to the case specifically for the correction of the meter readings. For example, High/ low consumption.

3.Billing is done (normally a daily batch process). As result, Billing Documents are created.

4.Again, Invoicing is carried out (normally a daily batch process). The implausible records are again snatched out in a exception list based on the validations maintained in the system and worked upon according to the case specifically for the correction of invoice amount.For Example, High/ Low Amount. As a result, invoice document (Print Document) are created.

These records are sent for the printing.

All above-mentioned stages are essentially the part of the BILLING CYCLE.

Hope this clarifies your understanding for the process.

If you need more help, please revert.

-Abhishek Saxena

Former Member · ‎2009 Mar 20

HI arpita

do drop a test mail to my id ...willsend u some useful material self tailoerd by me..

kr

raj

arpita_churi3 · ‎2009 Apr 03

Hi varadha ,

give me ur mail id so that i send u test mail.

thankyou very much.

bye.

Former Member · ‎2009 Apr 03

This message was moderated.

Former Member · ‎2009 Aug 19

Hi Raj,

Can u also share those documents about ISU Billing.

Do you also have some material on Device Management

Appreciate your help.

Thanks,

Jay

Former Member · ‎2009 Oct 15

Hi Friends,

Can anyone send me the documents, which could be helpful to practice ISU billing and metering in SAP system. I am quite new to this field..pls help me

former_member144794 · ‎2015 Nov 04

This message was moderated.

ishitachakraborty · ‎2015 Apr 15

This message was moderated.

Mihika · ‎2024 Apr 04

Can you please send me the docs to ***removed by moderator*** for ISU DM and Billing