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Create Payment plan

Former Member
0 Kudos

Hi could anyone explain how to create payment plan? And what are the prereques?

Thanks

1 ACCEPTED SOLUTION

Former Member
0 Kudos

hi harish

u need to go to sprosaputilicvoicing-- budbill plan--define payment plan categories

to complete a payment plan scenario perfectly u need to complete the payment plan customsing and payment scheme custom..

those two nodes under budget billing plan needs to be customised

kr

raj

View solution in original post

6 REPLIES 6

Former Member
0 Kudos

hi harish

u need to go to sprosaputilicvoicing-- budbill plan--define payment plan categories

to complete a payment plan scenario perfectly u need to complete the payment plan customsing and payment scheme custom..

those two nodes under budget billing plan needs to be customised

kr

raj

Former Member
0 Kudos

Hi Harish,

The following URL should be helpful to you.

Rgds

Rajendra

0 Kudos

Hi

Where's the url?

pls drop the url..

if you have screen byb screen pls post it..

and how to create contract for contract account and portion,schedule recods as well.

rgds

Harish

0 Kudos

a) Create a Connection Object :: ES55

b) Create a Premise :: ES60

c) Create a installation :: ES30

d) create a Move-in document :: EC50E

Then contract will be created if you see in installation u will get contract also.

Contract creation = Businness master data + Technical master data.

EG44 :: to create a Device

EL28---to add Meter readings

EL31--- Billing order monitor

EASIBI --billing, invoiceing

Regards,

Shiva Kumar

0 Kudos

Hi Harish,

Sorry to miss it!!!

The following URL should be helpful to you.

Rgds

Rajendra

Former Member
0 Kudos

Hai,

Maitain the BBP procedure at contract account for ur company code select with payment plan procedure..3

If you enter 3 (payment plan procedure), the budget billing amount is requested as the new bill amount instead of the bill amount determined by billing and invoicing. The difference between the actual bill amount and the payment plan amount is managed in a special item. This procedure is used for monthly billing.

Path:spro>invoicing >BBP-->

First define the budget billing procedure for ur company code

and then choose ur payment palnm category.

based on the requirements u can change the rounding parameters through fica events.

Regards,

Narendar Konakanchi