How to assign device,installation.premise,contract,contract account

Hi..
How to assign device,installation.premise,contract,contract account to one BP?
Rgds
harish

hi hari
raj here..sorry for delayed reply.little busy.himan at the moment which module r u concentrating??
since accessing emails are impratical for me now..so am pasting the steps for a complete bill and invoice generation
pls follow it in order
BUSINESS MASTERDATA
BUSINESS PARTNER     FPP1
CONTRACT ACCOUNT     CAA1
CONTRACT               (obtained automatic during movein)
TECHNICAL MASTER DATA
CONNECTION OBJECT     ES55
PREMISE                                     ES60
DEV LOCATION                     ES65
DEVICE CREATION STEPS     Tcode
MATERIAL CREATION     MM01
DEV CATEGORY                     EG01
SERIAL NUMBER (DEV)     IQ01
DEVICE CREATED      AFTER THE ABOVE STEPS
REGISTER GROUP                  EG04
INSTALLATION                  ES30
FULL INSTALLATION                  EG31
MOVE IN                                  EC50E
SCHEDULING                  EA43
METER READING ORDER     EL01
METER READING ENTRY     EL28
BILLING                                   EASIBI
INVOICING             EASIBI/EA19
AUTOMATIC BILL SIMULATION     EA00 (IF NECESSARY)
U NEED TO ALSO MAINTAIN BILLING MASTER DATA TOO PARALELLY
GO TO SAP EASY ACESS -CONTRACT BILL-MASTERDATA...
PROCEED BY CRETAING FROM RATE TYPE TILL TATE DETERMINATION IN ORDER AS GIVEN IN THE SAP EASY ACCESS SCREEN
PRICE ADJUSTMENT CLASS IS NOT NEEDED AT THIS MOMENT FOR U
feel free to ask doubts and if u are still need of screen shots give me shome time i iwll make it for u
kr
raj
raj on Oct 17, 2008 7:08 AM

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