SAP ABAP IMG Activity _ISUINPC_000050 (Define Process for On-Site Billing)

Hierarchy

☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing

IMG Activity

ID	_ISUINPC_000050	Define Process for On-Site Billing
Transaction Code	S_KK4_82001029	(empty)
Created on	20021014
Customizing Attributes	_ISUINPC_000050	Define Process for On-Site Billing
Customizing Activity	_ISUINPC_000050	Define Process for On-Site Billing

Document

Document Class	SIMG	Hypertext: Object Class - Class to which a document belongs.
Document Name	_ISUINPC_000050

Use

In this IMG activity you define the on-site billing process for a customer or you define the on-site billing group.

Allocate meter reading and billing transactions that you want to be billed on-site to an on-site billing group. You can define how the on-site billing process runs for each meter reading or billing process.

Note:

Once you have allocated a meter reading or billing transaction to an on-site billing group, it is included in on-site billing.

Make the following settings:

• Customer Information
  On-site billing provides information to the customer about the possible bill amount. Billing itself takes place in the system. This means that the on-site bill amount can differ from the bill amount in the system.
  If this setting is not active, an actual bill is displayed in on-site billing. In system billing, the system bill amount is compared with the on-site bill amount. If the bill amounts are different the bill is outsorted. If this happens, you have to process the bill manually. You can for example enter a credit memo or receivable in manual billing in order to clear the bill amounts. You must cancel the outsorted bill and bill it again. If you release the incorrect bill, other billings are not taken into account.
  The system also checks the tax amount in on-site billing and adapts it for system billing.
• System Bill Printout
  Here you define whether or not system billings that are based on on-site billings are to be printed.
• Multiple Meter Reading or Billing Orders
  You activate this setting if you want the system to create several meter reading or billing orders for one day. In some circumstances, this can cause the meter reading result of on-site billing to be processes incorrectly. This can occur if a periodic meter reading and a move-out fall on the same day. Depending on the settings for the meter reading priorities, the periodic result is used as the move-out result and the periodic system billing is hidden. Only activate this setting if you can ensure by means of organizational measures that this situation never occurs.
  If this setting is not active, the system may reject the meter reading or billing orders.
• Posting Lock
  This setting allows you to apply a posting lock for the entire on-site billing process. The process begins when the meter reading and on-site billing data is downloaded and ends when the on-site billing document is invoiced. A posting lock ensures that no other items are posted to the customer account. This would make the actual on-site billing invalid as a different bill amount would be determined in system billing.

Requirements

Standard settings

Activities

Example

Business Attributes

ASAP Roadmap ID	204	Establish Functions and Processes
Mandatory / Optional	2	Optional activity
Critical / Non-Critical	2	Non-critical
Country-Dependency	A	Valid for all countries

Assigned Application Components

Documentation Object Class	Documentation Object Name	Current line number	Application Component	Application Component Name
SIMG	_ISUINPC_000050	0	I110004856	Invoice Processing

Maintenance Objects

Maintenance object type

C

Customizing Object

Assigned objects
Customizing Object	Object Type	Transaction Code	Sub-object	Do not Summarize	Skip Subset Dialog Box	Description for multiple selections
TE556	S - Table (with text table)	SM30		☐	☐	Define Process for On-Site Billing

History

Last changed by/on	SAP	20021219
SAP Release Created in	471