10-14-2008 12:29 PM
Hi..
How to assign device,installation.premise,contract,contract account to one BP?
Rgds
harish
10-14-2008 12:55 PM
Follow the Steps:-
Create a Business Partner---->Create a contract account with that Business Parner.
a) Create a Connection Object :: ES55
b) Create a Premise :: ES60 -
>Assign connection object here
c) Create a installation :: ES30 -
> Assign Premise here
d) create a Move-in document :: EC50E -
> Assign Premise.
You will create a Contract over here...
EG44 :: to create a Device
EG34 :: create billing related installation :-- Assign your device over here....
Now you see your requirement.
Go to transaction "ECENV_BP" you can see all at a time.
Regards,
Shiva Kumar
10-14-2008 1:14 PM
After shivas procedure...
.At the time of Move in EC50E mention the BP and premise...automatically installtion picks up then isu csutomer data detrnined like that
10-14-2008 2:01 PM
hi harish
i f u wish to get step by step creation of a billing and invoiving cycle just gve me a test mail which is available in my profile.u can follow it .i hope u r very new to this..
kr
raj
10-15-2008 9:59 AM
10-17-2008 6:07 AM
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
10-17-2008 10:13 AM
HI RAJ,
I needed with screen shots badly..
I am working on whole utilities scenarios.
I am working as u said but still i need screenshots..one by one step by step..if you have time..
Thanks for your support..
Thnaks & Regards
Harish
11-04-2008 5:20 AM
Hi Raj how r u?
I hope u had good diwali..
hey i need all the screen shots brother..
could you please send...
Thanks & Regards
Harish
11-04-2008 7:50 AM
11-04-2008 8:14 AM
Hi raj,
I am able to create contract. but Im unable to change payment plan..
I want screen shots for creating payment plan n chnage payment plan. though i chose BB procedure 3.
Cheers
Har
11-04-2008 8:43 AM
11-04-2008 9:07 AM