ISU billing

Hi Frieds,
I'am working for ISU- BILLING module. I am much interested to learn total ISU-billing configuration.
Please help me regarding same. Please share some billing configuration documents with me.
Advance thanks for your help.
with regards,
Ramesh Babu.
Edited by: Ramesh babu bezawada on Aug 20, 2009 9:14 AM

Hi Ramesh,
Try these links:
http://help.sap.com/saphelp_utilities472/helpdata/EN/45/556a3591541f67e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_utilities472/helpdata/EN/c4/02693582f4db60e10000009b38f889/frameset.htm
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/
http://www.sapebooks.com/cms/Configuration-Documents/IS-Utility-Billing-and-Device-Management-Configuration-Document.html
Also try the following useful thread;
Re: ISU Utilities Billing
Regards,
Preethi

Similar Messages

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.

How to archive data for SAP ISU&Billing Systems

Hi All,
Can any one tell me the procedure that how do the archiving data for SAP ISU-Billing Systems
Regards

Please check this thread you will get some idea about this.
[Billing for Archiving|http://help.sap.com/saphelp_utilities472/helpdata/en/97/276c359513cf41e10000009b38f839/frameset.htm]
Regards,
Siva

ISU-BILLING DOCUMENTATION

HI Expert,
I am working in isu-billing module,can anybody pls send me some configuration guide of isu-billing
raman

Hi Ramesh,
Try these links:
http://help.sap.com/saphelp_utilities472/helpdata/EN/45/556a3591541f67e10000009b38f889/frameset.htm
http://help.sap.com/saphelp_utilities472/helpdata/EN/c4/02693582f4db60e10000009b38f889/frameset.htm
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/
http://www.sapebooks.com/cms/Configuration-Documents/IS-Utility-Billing-and-Device-Management-Configuration-Document.html
Also try the following useful thread;
Re: ISU Utilities Billing
Regards,
Preethi

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
ISUT_CHECK_CURRENCY_BILLING
ISU_ACTION_SUPPRESS_BILLING
ISU_AGGBILLPR_MASS_CREATE_R488
ISU_AGGRBILL_INTERVALS
ISU_AGGRBILL_INTERVALS_CLOSED
ISU_ALL_TRIGG_OF_INSTALL_BILL
ISU_ALL_TRIGG_OF_INST_BILL_INT
ISU_ARCHIVE_BILL_HEAD_SELECT
ISU_ARCHIVE_BILL_LINES_SELECT
ISU_ARCHIVE_DISPLAY_BILL_DOC
ISU_BACK_BILLING_EXECUTE
ISU_BACK_BILLING_LINES_CANCEL
ISU_BACK_BILLING_LINES_SUM
ISU_BEGIN_OF_BILLING_PERIOD
ISU_BICO_BILLDOCINFO_REMOTE
ISU_BICO_REBILL
ISU_BICO_REBILL_REMOTE
ISU_BILLABLE_CONTRACT_SHIFT
ISU_BILLDOC_INTERVALS
ISU_BILLDOC_INTERVLS_KEY_GET
ISU_BILLDOC_INTERVLS_KEY_SET
ISU_BILLED_CONTR_ABLEINH
ISU_BILLED_CONTR_PORTION
ISU_BILLING_BREAKPOINTS
ISU_BILLING_CANCEL_UPD
ISU_BILLING_CHECK
ISU_BILLING_DATA_COLLECTION
ISU_BILLING_DATES_CORRECT
ISU_BILLING_DATES_FOR_INSTLN
ISU_BILLING_DATES_FOR_PROFILE
ISU_BILLING_DATE_GET_SHIFT
ISU_BILLING_DOC_CANCEL_METHOD
ISU_BILLING_DOC_CANCEL_METHOD2
ISU_BILLING_DOC_SORT_METHOD
ISU_BILLING_EABLG_READ
ISU_BILLING_FACTOR_DETERMINE
ISU_BILLING_INTERVAL_CHECK
ISU_BILLING_LINE_ITEM_CANCEL
ISU_BILLING_MASS_CREATE_R452
ISU_BILLING_MASS_PARA_R453
ISU_BILLING_PRORATE
ISU_BILLING_STATUS_CHECK
ISU_BILLING_STAT_INSTLN
ISU_BILLPERIODS_FOR_DISPLAY
ISU_BILLPRINT_INTERVALS
ISU_BILLPRINT_INTERVALS_CLOSED
ISU_BILLPRINT_MASS_CREATE_R446
ISU_BILLPRINT_MASS_PARA_R447
ISU_BILLSIMVALUE_INPUT
ISU_BILLTYPE_COMPRESS
ISU_BILL_BIBP_MASS_CREATE_R457
ISU_BILL_CANCELLATION
ISU_BILL_CANCELLATION_CHECK
ISU_BILL_CORR_OPEN
ISU_BILL_DOC_DYNAMIC_REVERSE
ISU_BILL_INVOICE_PRINT_ACC
ISU_BILL_OLDER_ONE_YEAR
ISU_BILL_OUTSORT
ISU_BILL_SCAN_FOR_ETRG_INSERT
ISU_BILL_SIMU_MASS_CREATE_R454
ISU_BILL_TO_PRINT_METHOD
ISU_BILL_TO_PRINT_SIM_METHOD
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
ISU_BILL_TYPE_GROSS_PRICE_CONT
ISU_BILL_TYPE_GROSS_PRICE_DIV
ISU_BILL_TYPE_GROSS_PRICE_SLO
ISU_BILL_TYPE_IDE
ISU_BRE_BILLING
ISU_BUAG_COLLECTIVE_BILL_CHECK
ISU_BUDGET_BILLING_EXTRAPOLATE
ISU_BUD_BILL_MASS_CREATE_R444
ISU_BUD_BILL_MASS_PARA_R445
ISU_BW_BILLORD_ATTR
ISU_BW_BILLORD_DELTA_WRITE
ISU_BW_DUMMY_BILL
ISU_BW_SALES_STATS_FOR_BILLDOC
ISU_BW_SIM_SALES_FOR_BILLDOC
ISU_CALVAL_TO_BE_BILLED
ISU_CHANGE_BILLABLE_EABLS
ISU_CHECK_ABILITY_TO_BE_BILLED
ISU_CHECK_BILLING_DATES_INSTLN
ISU_CHECK_DEREG_COLL_BILL
ISU_CHECK_MANUAL_BILL
ISU_COLL_BILL_CREATE_UPDATE
ISU_COLL_BILL_DISC_MESSAGE
ISU_COLL_BILL_FREE_BY_OPBEL
ISU_COLL_BILL_FREE_BY_SROPBEL
ISU_COLL_BILL_FREE_BY_VKONT
ISU_COLL_BILL_GENERATE
ISU_COLL_BILL_INFORM_DISCNO
ISU_COLL_BILL_SPERR_TEST
ISU_COMEV_BILLINGINST_CHANGED
ISU_DB_BILLING_SCHEMA_SELECT
ISU_DB_BILLP_T005_SINGLE
ISU_DB_BILL_OUTSORT_CHECK_GRP
ISU_DB_BILL_SELECT
ISU_DB_BILL_SINGLE
ISU_DB_BILL_UPDATE
ISU_DB_COLLECTIVE_BILL_SELECT
ISU_DB_COLL_BILL_TRANSACT_UPDT
ISU_DB_COLL_BILL_TRANS_UPDATE
ISU_DB_CREATE_NEW_COLL_BILL
ISU_DB_DELETE_BILL_DOC
ISU_DB_EABL_SELECT_BILL_ORDER
ISU_DB_EOSB_UPDATE_BILLDOC
ISU_DB_ERCHC_SELECT_BILL
ISU_DB_ERCHC_UPDATE_BILL
ISU_DB_ERCHO_SELECT_BILL
ISU_DB_ERCHO_UPDATE_BILL
ISU_DB_ERCHP_SELECT_BILL
ISU_DB_ERCHP_UPDATE_BILL
ISU_DB_ERCHR_SELECT_BILL
ISU_DB_ERCHR_UPDATE_BILL
ISU_DB_ERCHT_SELECT_BILL
ISU_DB_ERCHT_UPDATE_BILL
ISU_DB_ERCHU_SELECT_BILL
ISU_DB_ERCHU_UPDATE_BILL
ISU_DB_ERCHV_SELECT_BILL
ISU_DB_ERCHV_UPDATE_BILL
ISU_DB_ERCHZ_SELECT_BILL
ISU_DB_ERCHZ_SELECT_BILL_NEW
ISU_DB_ERCHZ_TEMPLATE_UP_BILL
ISU_DB_ERCHZ_UPDATE_BILL
ISU_DB_ERCHZ_UPDATE_BILL_NEW
ISU_DB_ERCH_SELECT_BILLINGRUN
ISU_DB_EWABILL_SELECT
ISU_DB_EWABILL_SINGLE
ISU_DB_EWABILL_UPDATE
ISU_DB_GET_HVORG_FOR_BILLING
ISU_DB_INST_EABL_FOR_BILLING
ISU_DB_SELECT_MULTIPLE_BILL
ISU_DB_SET_PRINTED_TO_COLLBILL
ISU_DB_TEBILLTYPET_SINGLE
ISU_DB_TEFKTVOSBILL_SELECT
ISU_DB_TEFKTVOSBILL_SINGLE
ISU_DB_TEWASERVICEBILL_SELECT
ISU_DEREG_INV_CHCKSIMBILL
ISU_DEREG_INV_SHOW_BILL
ISU_DEREG_INV_SIMBILL_001
ISU_DETERMINE_BILL_AMOUNT_R511
ISU_DETERM_MRSTAT_BILLPERIOD
ISU_DIALOG_FOR_BILLING_DATES
ISU_DISCONNECTS_FOR_BILLING
ISU_DISPLAY_BILL
ISU_DISPLAY_BILL_FROM_ARCHIVE
ISU_DISPLAY_BILL_FROM_PREVIEW
ISU_DISPLAY_BILL_LINES
ISU_DYN_BILLING_EXECUTE
ISU_DYN_BILLING_INIT
ISU_DYN_BILLING_LINES_CANCEL
ISU_EBF_BILL_SIMULATE
ISU_EBF_C_REBILL01
ISU_EWA_BILLING_FLD_F4_EXIT
ISU_GET_BILLING_HVORG_R410_F4
ISU_GET_BILLING_TVORG_R410_F4
ISU_GET_BILL_BALANCE
ISU_GET_PREV_BILL_CONTRACT_BAL
ISU_IBILLVAL_ADJUST
ISU_INST_STRUC_CHNG_BILL_CHECK
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
ISU_INV_SET_DATA_TO_BILL_DOC
ISU_JBP_CHECK_MR_CONFL_BILLED
ISU_KPI_LOAD_BILLING_OBJ
ISU_LAST_BILLDATE_FOR_PROFILE
ISU_MASTER_DATA_FOR_BILLING
ISU_MOVEIN_REVERSE_BILLDOC
ISU_MOVEOUT_CR_REVERSE_BILLDOC
ISU_MOVEOUT_RV_REVERSE_BILLDOC
ISU_MOVE_BILLDOC_FIND
ISU_MOVE_IN_PERIOD_BILL
ISU_M_BILLDOCEBF_DI
ISU_M_TRIGGER_BILL
ISU_NEXT_BILLREL_MR_DATE
ISU_NUMBER_GET_BILLING
ISU_OSB_DOWNLOAD_BILL_SIMU
ISU_OUTSORT_BILL_DOC_RELEASE
ISU_O_AMB_BILL_DOC_OPEN
ISU_O_BILL_DOC_CLOSE
ISU_O_BILL_DOC_OPEN
ISU_O_EBFBILL_CHANGE
ISU_O_EBFBILL_CLOSE
ISU_O_EBFBILL_CREATE
ISU_O_EBFBILL_OPEN
ISU_O_EWABILL_CLOSE
ISU_O_EWABILL_OPEN
ISU_O_EWABILL_PREPARE_CLOSE
ISU_O_MANUBILL_ACTION
ISU_O_MANUBILL_CLOSE
ISU_O_MANUBILL_INPUT
ISU_O_MANUBILL_OPEN
ISU_O_MANUBILL_PAI_AFTER
ISU_O_MANUBILL_PAI_BEFORE
ISU_O_MANUBILL_PBO
ISU_O_MANUBILL_PREPARE_CLOSE
ISU_O_MANUBILL_USAGE
ISU_O_OUTL_BILL_BON_OPEN
ISU_O_OUTL_BILL_CAN_OPEN
ISU_O_OUTL_BILL_CLOSE
ISU_O_OUTL_BILL_MASTER_DATA
ISU_O_OUTL_BILL_OPEN
ISU_O_OUTL_BILL_PREPARE_CLOSE
ISU_PDSCR_DEV_BILL_INST_CREATE
ISU_PDSCR_DEV_BILL_INST_MODIFY
ISU_PDSCR_DEV_BILL_INST_SAVE
ISU_PDSCR_REG_BILL_INST_MODIFY
ISU_PREP_COLL_BILL_POSTING
ISU_PREP_EWAORDER_FOR_BILL_REV
ISU_PREP_INDEXGG_FOR_BILL_REV
ISU_PREVIOUS_BILL_SELECT
ISU_QUERY_BILL_INVOICED
ISU_REG_RELATION_FOR_BILLING
ISU_REVERSE_CA_BILL_DOC
ISU_REVERSE_CA_BILL_DOC_1
ISU_REVERSE_CA_BILL_DOC_MASS
ISU_REVERSE_CA_BILL_DOC_MASS1
ISU_RFC_DISPLAY_BILL_FROM_PREV
ISU_SAMPLE_BILLPRINT_SORT_R390
ISU_SAMPLE_R403_COLL_BILL
ISU_SDORPOS_DELETEBILLINGBLOCK
ISU_SELECT_BILL_DOC
ISU_SET_CO_ACCOUNTS_TO_BILLDOC
ISU_SHOW_CONSUMPTION_BILL
ISU_SIMULATION_PERIOD_BILL
ISU_SIM_SET_PAOBJNR_TO_BILLDOC
ISU_SIM_TRANSF_BILLDOC_TO_COPA
ISU_SIM_UPDATE_BILLDOC_TO_COPA
ISU_SINGLE_TRIGGER_BILL
ISU_START_WF_DISC_COLL_BILL
ISU_STATS_BILL_DIVIDE_BY_MONTH
ISU_S_BBP_COLLBILL_DEACTIV
ISU_S_BILLDOCUMENT_DI
ISU_S_BILL_CORR
ISU_S_BILL_CORR_CLOSE
ISU_S_BILL_CORR_COP_OBJECT
ISU_S_BILL_CORR_DISPLAY_INT
ISU_S_BILL_CORR_GIVE_OBJECT
ISU_S_BILL_CORR_REDISPLAY
ISU_S_BILL_CORR_TEXT_EDIT
ISU_S_BILL_CORR_USER_COMMAND
ISU_S_BILL_DOC_DISPLAY
ISU_S_BILL_SIMU_SELECT_FORMKEY
ISU_S_DB_BILL_SINGLE
ISU_S_EWABILL_CHANGE
ISU_S_EWABILL_CREATE
ISU_S_EWABILL_DISPLAY
ISU_S_MANUBILL_CHANGE
ISU_S_MANUBILL_CREATE
ISU_S_MANUBILL_DELETE
ISU_S_MANUBILL_DISPLAY
ISU_S_MANUBILL_PROVIDE
ISU_S_OUTL_BILL_ALLSINGLE_SIM
ISU_S_OUTL_BILL_BON_COMP_CHECK
ISU_S_OUTL_BILL_CANCEL
ISU_S_OUTL_BILL_CAN_COMP_CHECK
ISU_S_OUTL_BILL_COMPARE_DISC
ISU_S_OUTL_BILL_COMPLETE_CHECK
ISU_S_OUTL_BILL_COMPRESS_ERCHV
ISU_S_OUTL_BILL_COMPR_BO_ERCHV
ISU_S_OUTL_BILL_CREATE
ISU_S_OUTL_BILL_DIF_AMOUNT
ISU_S_OUTL_BILL_DISC_OUTL_CON
ISU_S_OUTL_BILL_DISC_SI_CON
ISU_S_OUTL_BILL_FEE_CORR_SI
ISU_S_OUTL_BILL_OLD_DOC
ISU_S_OUTL_BILL_OUTLCON_SIM
ISU_S_OUTL_BILL_TOT_NEW_OU
ISU_S_OUTL_BILL_TOT_NEW_SI
ISU_S_OUTL_BILL_TOT_OLD_OU
ISU_S_OUTL_BILL_TOT_OLD_SI
ISU_S_PPM_BILL_INV_SIMULATION
ISU_S_QS05_FROM_LAST_CM_BILL
ISU_TAX_CODE_FOR_BILLING
ISU_TAX_CODE_FOR_MANUBILLING
ISU_TRIGGER_BILLING_EXECUTE
ISU_TRIGGER_BILLING_METHOD
ISU_UPDATE_BILLING_DATA
ISU_UPDATE_COLL_BILL_FROM_BBP
ISU_USAGE_FACTORS_FOR_BILLING
ISU_USAGE_FACTORS_FOR_BILL_OLD
ISU_USAGE_FACTORS_FOR_BILL_REV
ISU_VACANCY_BILL_ORDER_CHECK
ISU_WASTE_BILLING_DATA_READ
ISU_WASTE_SIMULATE_PERIOD_BILL
Hope this helps
Rgds
Rajendra

ISU Billing configuration

Hi Expert,
Please let me know what are ISU Billing configuration setting has to done in system and pls provide the document on same.
Is there any config setting related ot Interim billing & Reversal document number range and document type.
Thanks in advance

Hi,
You can define document type & no. range for reversal document type in following path:
No . range
Utilities Industry/Invoicing/Invoice Processing/Define Number Ranges for Print Documents
Document Type:
Utilities Industry/Invoicing/Invoice Processing/Define Document Types for Print Documents
then allocate document types to print document:
Utilities Industry/Invoicing/Invoice Processing/Allocate Document Types to Print Documents
In this define creation reason, company code & document type
Hope this may help you.
Thanks,
Harshal

What is the future of isu-billing module in sap

hi,
i am working in sap isu-billing module,i just want to know what is the future of it?answer will be rewarded with points.thanx.

Hi radharaman,
as fas as i know, here in india, rarely has any ISU related projects.but in Foreign countries like singapore and thailand , they have excellent opening for sap consultant ISU-billing and ISU-DM.

ISU Billing Configuration and Billing Cycle

Hi All,
Can anyone please provide me billing configuration and cycle in ISU information?
Thanks,
Shahid
Moderator note: Please read the Research Resources and Rules of Engagement and other sticky posts for rules and hints for research.
Edited by: William Eastman on Mar 9, 2010 7:19 PM

Hi,
You can define document type & no. range for reversal document type in following path:
No . range
Utilities Industry/Invoicing/Invoice Processing/Define Number Ranges for Print Documents
Document Type:
Utilities Industry/Invoicing/Invoice Processing/Define Document Types for Print Documents
then allocate document types to print document:
Utilities Industry/Invoicing/Invoice Processing/Allocate Document Types to Print Documents
In this define creation reason, company code & document type
Hope this may help you.
Thanks,
Harshal

SD / ISU billing

Hi gurus..
i have a SD billing document, that document should appear in my ISU (while doing invoice)..
for this whats the procedure?
thanks..

Go to SPRO->Financial Accounting (New)->Contract Accounts Receivable and Payable->Integration->Sales and Distribution
Configure these things.
Define Posting to FI-CA for Customer Account Groups
Derive Main/Sub-Transaction from SD Information
Derive Document Type from SD Billing Doc Data
Regards,
Siva Kumar

SAP ISU BILLING

Hi experts,
Can you tell me what are the hierarchy of rate type .
Moderator note - repeated posting of same non-specific question - no research, not checking the available repositories.
Link: [Rate help|http://help.sap.com/saphelp_erp60/helpdata/en/45/556a3591541f67e10000009b38f889/frameset.htm]
Edited by: William Eastman on Jun 8, 2010 8:01 PM

Hi,
The period control in the rate steps is used for the billing of the time depended fees.
00 - To the day
You have billing period from 15.01.2010 till 31.03.2010
- the whole billing period is billed to the date - 31 days
01 - Month based using key date (TE422-STICHTAG)
Is used for monthly analyses of a period.
A period contains a certain number of months. In the process, the key date determines whether a month is included in the respective period or not.
Example
The key date is the 15th of the month. As a result, in a monthly analysis, the period
January 3 - December 22 covers 12 months
January 16 - December 14 only covers 10 months
Vlado

ISU billing error- Billing for contract 9018967003 cancelled.

HI
pls advice a solution for the above subjected error.
thx
dgr

Hi,
1) Check if the billing order is in "billable" Status (EL31)
2) "Bill by" date in EASIBI is equal to or after schedule bill date in the bill order (EL31)
3) Check if contract is NOT blocked for billing (ES22)
4) Check if there is any other specific error like - Operand missing in the bill period ( Check the logs in EASIBI)
-Q

ISU Billing/Invoicing IDOCS and Message Type

Hi,
Could any body provide me the list of IDOCS and Message types for Billing and Invocing Module. I was unable find the list across web.

To get the idoc list , u should go to the transaction WE02, and give the search parameter as the basic type of the above said message types..

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.

ISU Billing & Invoicing VAT code

While Invoicing an installation/partner/contract account, how does the system decide the tax code.
E.g., if the tax code shown in the invoice (print document) is 'AZ', where does this come from. (assuming the system is standard without any exit/modifiation)
In my case, the finance people have created some new Tax codes, they have asked me to create invoices/printdocs with these tax codes. How do i do this. Is it like I have to choose the Tax code somewhere, so that billing picks it up.
Edited by: Joshva Gnanaraj on Oct 8, 2010 3:36 AM

To get the idoc list , u should go to the transaction WE02, and give the search parameter as the basic type of the above said message types..

Writr off accounts not display in print document (ISU BILLING)

Hi all,
I got the problem with write off when a customer is changed to an indigent customer all their debt has to be written off which results their account to R: 0. The invoice does not pick up all write offs with regards to write off reason 11-Indigent accounts which cause a lot of invoicing errors.
Please give me advice
Thanks
Ashok

Thanks for your reply iam happy for that, i need some clarifications about this issue...
when am i invoicing particular this account the total amount of write- offs not display in the print documents.
Please advice me .
With Regards
Ashok

ISU billing

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