Unbilled Revenue reporting

[former_member257418]

Experts

Can anyone explain how the mass simulation for unbilled revenue work ?

From SAPHELP , i could determine that there are 3 different procedures possible:

• Individual Procedure
• Sample procedure
• Flat -Rate procedure

Are the procedure selection defined in Config ?

How are the unbilled revenues arrived at ? Are the reads estimated on all the unbilled contracts & pro-rated till the fiscal year end & billing revenues for all such accounts summarized.

Any help in getting a better understanding of the process is appreciated.

Satish

[ivor_martin · Accepted solution]

Hi,

If you log into SAP Service Marketplace, go into :

Industries and Solutions->SAP for Utilities->Product Information->SAP ERP for Utilities->

->Billing and Invoicing->Cookbooks and Guidelines->

Here you'll find a Cookbook on Unbilled Revenue Reporting.

I hope this helps.

Regards,

Ivor

[former_member257418]

Thanks a lot Ivor.

This doc helps a lot. I will circle back if i have any questions after i go thru' the complete document.

Satish