About variant program in isu-billing

Hi guys,
Is there any1 who know something about variant program in isu-billing?
My question is: how do the operand communicate with billing schema
interactively? I can't understand the types in the FM of an variant, can
someone explain that to me? or have some materials about it? pls send me.
Thx in advance, points will be rewarded no matter whether it is useful.

1.What is operand groups
An Operand group is used to group operands for display purpose in the rate, rate category and installation facts.
You allocate the operands to the operand groups while defining the operand in EA50.
Ex: You can allocate operands 'Ordered Demand' and 'Minimum Demand' to operand group 'Demand'
2.How to define a hierarchy of operand group?
You can assign three levels (Top level, First level and Second level) to the hierarchy of a operand group........
This can be done while defining the operand group itself in ....
SPRO-> SAP Utilities-> Contract Billing-> Billing Master Data->Rate structure-> Operands-> Define Operand Groups.
Ex: You have a upper level operand group ZOPRG and two lower level operand groups ZOPRG1 and ZOPRG2, enter ZOPRG as the upper level operand group for ZOPRG1 and ZOPRG1 as the upper level operand group for ZOPRG2.
Hence ZOPRG will assume top level and ZOPRG1 and ZOPRG2 will assume first level and second level respectively.
3.What is Weighting procedure ,Linear weighting ?
Liner weighting is the fixed linear portion that is added to the other weighting procedure during the determination of the
expected meter reading. You enter the fixed value in the register data during installation or in the rate of the installation structure along with the validity period.
Hope this will suffice!
Regards,
Rajini.

Similar Messages

  • About operand group in ISU Billing

    Dear friends,
    I just want to know more about the following objects in Utilities.
    1.What is operand groups
    2.How to define a hierarchy of operand group?
    3.What is Weighting procedure ,Linear weighting ?
    Thanks in advance,
    Ganesh

    1.What is operand groups
    An Operand group is used to group operands for display purpose in the rate, rate category and installation facts.
    You allocate the operands to the operand groups while defining the operand in EA50.
    Ex: You can allocate operands 'Ordered Demand' and 'Minimum Demand' to operand group 'Demand'
    2.How to define a hierarchy of operand group?
    You can assign three levels (Top level, First level and Second level) to the hierarchy of a operand group........
    This can be done while defining the operand group itself in ....
    SPRO-> SAP Utilities-> Contract Billing-> Billing Master Data->Rate structure-> Operands-> Define Operand Groups.
    Ex: You have a upper level operand group ZOPRG and two lower level operand groups ZOPRG1 and ZOPRG2, enter ZOPRG as the upper level operand group for ZOPRG1 and ZOPRG1 as the upper level operand group for ZOPRG2.
    Hence ZOPRG will assume top level and ZOPRG1 and ZOPRG2 will assume first level and second level respectively.
    3.What is Weighting procedure ,Linear weighting ?
    Liner weighting is the fixed linear portion that is added to the other weighting procedure during the determination of the
    expected meter reading. You enter the fixed value in the register data during installation or in the rate of the installation structure along with the validity period.
    Hope this will suffice!
    Regards,
    Rajini.

  • Whats are the events in SAP ISU billing?

    Hi all,
    can any one tel about the events in isu billing?.if u have any dicumentation regarding that plz fwd to : msc7338 at gmail
    Thanks&Regards..
    Satesh.

    Hello,
    This list may be useful to you
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    ISU_BILLING_DATES_FOR_INSTLN
    ISU_BILLING_DATES_FOR_PROFILE
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    ISU_BILLING_DOC_CANCEL_METHOD
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    ISU_BILLING_DOC_SORT_METHOD
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    ISU_BILL_INVOICE_PRINT_ACC
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    ISU_BILL_SIMU_MASS_CREATE_R454
    ISU_BILL_TO_PRINT_METHOD
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    ISU_BILL_TYPE_BILL_DOC
    ISU_BILL_TYPE_COMPANY_CODE
    ISU_BILL_TYPE_CONTRACT
    ISU_BILL_TYPE_DATE
    ISU_BILL_TYPE_DIVISION
    ISU_BILL_TYPE_DIVISION_DATE
    ISU_BILL_TYPE_EQUITMENT
    ISU_BILL_TYPE_GROSS_ITEM
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    ISU_BUDGET_BILLING_EXTRAPOLATE
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    ISU_BW_DUMMY_BILL
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    ISU_CHECK_BILLING_DATES_INSTLN
    ISU_CHECK_DEREG_COLL_BILL
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    ISU_DISPLAY_BILL_LINES
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    ISU_DYN_BILLING_LINES_CANCEL
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    ISU_EBF_C_REBILL01
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    ISU_INVOICE_SIM_FOR_BILLDOC
    ISU_INV_AGGREGATED_BILL
    ISU_INV_BILLDOC_PROCESSING
    ISU_INV_BILL_DOC_CHECK
    ISU_INV_BILL_PREPARE
    ISU_INV_BILL_PS
    ISU_INV_CHILD_COLL_BILL_CREATE
    ISU_INV_COMPRESS_PARTIAL_BILL
    ISU_INV_CREATE_VKKDOC_BILL
    ISU_INV_ISU_BILL_SIM_GRID
    ISU_INV_PARENT_COLL_BILL
    ISU_INV_PARTIAL_BILL_CREATION
    ISU_INV_PREPARE_BILL_DOCS
    ISU_INV_SET_ABP_NU_TO_BILL_DOC
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    ISU_MOVE_BILLDOC_FIND
    ISU_MOVE_IN_PERIOD_BILL
    ISU_M_BILLDOCEBF_DI
    ISU_M_TRIGGER_BILL
    ISU_NEXT_BILLREL_MR_DATE
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    ISU_O_AMB_BILL_DOC_OPEN
    ISU_O_BILL_DOC_CLOSE
    ISU_O_BILL_DOC_OPEN
    ISU_O_EBFBILL_CHANGE
    ISU_O_EBFBILL_CLOSE
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    ISU_O_EWABILL_OPEN
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    ISU_O_MANUBILL_PAI_AFTER
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    ISU_QUERY_BILL_INVOICED
    ISU_REG_RELATION_FOR_BILLING
    ISU_REVERSE_CA_BILL_DOC
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    ISU_START_WF_DISC_COLL_BILL
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    ISU_S_BBP_COLLBILL_DEACTIV
    ISU_S_BILLDOCUMENT_DI
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    ISU_S_BILL_CORR_DISPLAY_INT
    ISU_S_BILL_CORR_GIVE_OBJECT
    ISU_S_BILL_CORR_REDISPLAY
    ISU_S_BILL_CORR_TEXT_EDIT
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    ISU_S_BILL_SIMU_SELECT_FORMKEY
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    http://help.sap.com/saphelp_utilities472/helpdata/EN/9f/03693582f4db60e10000009b38f889/frameset.htm
    http://www.sapebooks.com/info/is-utility/sap-is-utility-billing-end-user-document-set/
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    Regards,
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