Consolidated billing

[Former Member]

Is there any documentation available for SAP Best practices on consolidated billing?

What are the typical things to keep in mind while solutioning for consolidated billing

[AmlanBanerjee · Accepted solution]

Hi Mriganka,

Are you looking for mappping a scenario, where in a customer has multiple permises and would like to have one Consolidated bill for the customer for all the premises?

Assuming the above,.you should look into the Installation group functionality.Installation groups enable you to link master data for billing purposes and then to use the combined billing information to determine the appropriate results.

Go through this link in Servicemarket place for more insights on Installation group.

https://websmp101.sap-ag.de/~sapidb/011000358700008685492004E/Cookbook_Anlagengruppen_en.pdf

Hope it helps...

Thanks,

Amlan

[Former Member · Accepted solution]

Thanks Amlan. This provides some perspective.

To brief the scenario-  Consumer requirement and details are present in 2 systems - one system takes care of 3 products and another of 1 product. The need is to provide a consolidated bill from both the systems. The issue I see in here is that if I choose the first system to create a consolidated bill from both the systems, how wil lthe payments and reconciliation requirements be taken care off.

Would you have any suggetions?

[rahul_paldiwal2 · Accepted solution]

Hello Mriganka,

Have you implemented ISU for any of your products ? Do have a read about SAP BRIM solution and esp. convergent invoicing.

Regards,
Rahul

[AmlanBanerjee · Accepted solution]

Hi Mriganka,

As of EHP 7.0, there is a new functionality which has been introduced called Partner settlement in the Convergent invoicing space.

Can you check the  business function CRM_PROVORDERINT_2 for enhancement package 3 for SAP CRM 7.0.

Hope it helps...

Thanks,

Amlan