SAP ABAP IMG Activity _ISUBIBDRS_000052 (Define Backbilling Groups)
Hierarchy
☛ IS-UT (Software Component) SAP Utilities/Telecommunication
   ⤷ IS-U (Application Component) SAP Utilities
     ⤷ EE80 (Package) IS-U: Customizing
IMG Activity
ID _ISUBIBDRS_000052 Define Backbilling Groups  
Transaction Code S_KK4_74000890   IMG Activity: _ISUBIBDRS_000052 
Created on 19990816    
Customizing Attributes _ISUBIBDRS_000052   Define Backbilling Groups 
Customizing Activity _ISUBIBDRS_000052   Define Backbilling Groups 
Document
Document Class SIMG   Hypertext: Object Class - Class to which a document belongs.
Document Name _ISUBIBDRS_000052    

In this IMG activity you define backbilling groups. You need these if in the schema, for example, you wish to perform backbilling or period-end billing.

To model these special forms of billing, please read Structure of a billing schema with backbilling.

Using these backbilling groups, you can group together rate steps for backbilling and period-end billing.

You can deactivate the automatic line compression by setting the No line compression flag.

Example

Possible table entries:

  • 0001 Period-end billing of demand
  • 0002 Update of measured demand from previous periods
  • 0003 Floating backbilling of demand
  • 0004 Reversal of energy and demand in period-end billing
  • 0005 Reversal of maximum price in period-end billing

Requirements

Standard settings

Recommendation

Activities

Define the required backbilling groups in the system.

Further notes

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 _ISUBIBDRS_000052 0 I110004842 Rate Structure 
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
TE301 S - Table (with text table) SM30 0000000000 Define Backbilling Groups 
History
Last changed by/on SAP  19990816 
SAP Release Created in