deregulation, POD, SAP, SAP ISU, Utility

SAP IS Utility : Deregulation Terminology

 Abbreviations:
NB service Non-billable service
CRN Cross-reference number
 Definitions:
Advance payment          Procedure whereby the billing agent pays the service provider for the
Outstanding receivables, even if the customer has not yet paid the billing agent. The billing agent owns the receivables from the customer once they have been invoiced in IS-U.
Bill ready                          Bill creation process performed by the service provider, in which they are the owner of the receivable. The bill covers services performed by the service provider as well as services from any third parties involved. The bill is transferred to the billing consolidator, who is responsible for bill payment. This means the customer receives one bill for all service types.
Billing agent                     Service provider who creates bills and monitors incoming payments both for services they provide themselves and for services provided by third parties.
Receivables for which the customer is billed on behalf of third parties are forwarded directly to the third party and do not appear (as revenue) in the billing agent’s general ledger.
Billing consolidator          Service provider who bills the customer for several services. This is an
Umbrella term for billing agent and sole provider.
Customer payment     Procedure whereby the billing agent only pays outstanding receivables to the service provider once the customer has paid the outstanding receivables to the billing agent.
Deregulation scenario Description of a valid relationship between service providers in the
 Deregulated market. To simplify matters, the scenarios are not always described in full in this documentation. For example, when a sole provider scenario is mentioned, it is not clear whether the sole provider is the distributor or the supplier, or when a billing agent scenario is mentioned, the scenario may involve a bill ready or rate ready procedure with advance payment or customer payment. If the exact scenario is irrelevant in a particular context, general references like these are used.
Grid                                   Object in the IS-U System that corresponds to a distribution grid or part of one.
Rate ready                       Bill creation process and bill payment by the billing consolidator on behalf of the service provider who is the service owner.
The billing consolidator must have access to all the necessary data (for example, rate data) in order to create the bill.
This means the customer receives one bill for all service types.
Service provider              Company that provides, for example, one of the following services
(Service types):
·        Energy generation
·        Energy purchasing
·        Energy switching
·        Energy distribution
·        Meter installation and maintenance
·        Meter reading
A service provider is assigned one service type.
Sole provider                   Service provider solely responsible for all services, from the customer’s point of view. The sole provider is also the owner of third-party Receivables from the customer. All receivables for which the customer is billed are listed as revenue in the sole provider’s general ledger.
Templates                        SAP provides predefined programs and workflows for some process
Flows. These are supplied as templates.
SAP delivers the following templates:
·        IDocs
·        Programs for entering data in IDocs for outbound messages
·        Programs for reading IDocs for inbound messages and subsequent
Processing
·         Workflows for more complex process management
Point of delivery               Point at which a utility service is performed or determined for a customer. A point of delivery has one (or in some cases no) external number (point of delivery ID) at one time.
A point of delivery is used for:
·        Communication in automatic data exchange (deregulation
·        point of delivery)
·        Exchange of meter reading results (technical point of
·        delivery)
·        When exchanging meter reading results, the technical point of delivery
·        has the following categories:
·        Standard point of delivery

·        Virtual point of delivery
Advertisements
2015, Billing, ERP, FICA, Industry solution form SAP, ISU, POD, SAP, SAP FI, SAP ISU, SAP ISU Transactions, SAP Technical, t code, Utility

Important Tables in SAP ISU:

Master Data:

EKUN  ISU business partner data
BUT050  Business partner relationships
BUT100  Business partner roles
BUT020  Business partner address
ADRC  Addresses
BUT000  Business partner
DFKKLOCKS  Business locks
FKKVKP  Contract account for partner
FKKVK  Contract account

 

Billing and Invoicing:

ERDK  Print doc header
ERDO  Outsorting for invoices
ERDB  CA document for print document
ERCHO  Outsorting for billing document
ERCHC  Invoicing reversal history
ERCH  Billing doc header
DBERCHZ (1-8)  Billing doc lines
DBERDL  Print doc lines
DBERDLB  Billing doc-print doc line reference

Billing master data:

ETTA  Rate category
ETTAF  Rate category facts
TE221  Operands
ETRF  Rates
EKDI  Rate facts
ESCHS  Billing schema steps
ESCHS  Billing schema header
EPREIH  Price history
EPREI  Prices header
TE069  Rate types
ETTIF/ETTIFN/ETTIFB  Installation facts
ERTFND  Rate determination

 

Technical master data

EANL  Installation
EVBS  Premise
EHAUISU  Connection object
EANLH  Installation time slice
EGPLTX  Device locations
EUI HEAD  PoDs
EUITRANS  PoD internal to external Ids

Device Management

ETDZ  Registers
EPROFASS  Registers-profiles
EASTI  Register relationships
EUILZW  Register- Pod
EASTS  Installation-register
EADZ  Multiple installation billing data registers
EZWD  Register Groups
EZUZ  Device allocation for registers
EGERH  Historical device data
EGERS  master device data
EGERR  Device info for Pod
EUILNR  Device Pod
ETYP  Device category- material data
EZUG Device allocation for device

 

Scheduling


TE422  Meter reading units
TE418  Schedule records- meter reading units
TE420  Portions
TE419  Parameter records
TE417  Schedule records for portion
ETRG  Billing orders
EABL  Meter reading document
EABLG  Meter reading reasons

Budget billing, cook book, FICA, Industry solution form SAP, ISU, payment, SAP, SAP FI, SAP ISU, Scheme, Utility

SAP ISU Payment Plan vs Payment Scheme

The major difference between payment plan and a payment scheme is that a payment plan is related to a finite number of open items to be payed on a e.g. monthly basis until the debt is payed finally. On the other hand, the validity period of a payment scheme is unrestricted.
Payment plan:
An agreement between the customer and the utility company, which determines the amount to be paid for each bill on agreed dates. The payment plan amount is not necessarily the bill amount. The difference amount between the bill amount and the payment plan amount is fixed and posted. The payment plan is not to be compared with the budget billing plan that is charged between two periodic bills.
Payment Scheme:
The payment scheme is a statistical budget billing procedure. Consumption billing amounts from previous and current billing periods are copied to the payment scheme and distributed evenly over the next billing period. The budget billing amount is determined partially from an extrapolation portion that reflects the expected consumption for the current billing period and partially from the copied consumption billings. It is not necessary to copy consumption billings to the payment scheme in order to use this procedure. If you do copy them, the bills are not paid directly by the customer but during the next billing period when the
payment scheme requests are paid. The payment scheme allows payments to be made in weekly, fortnightly, monthly, quarterly, and yearly cycles. The validity period of a payment scheme is unrestricted. This means that a payment scheme is not ended and another created when you create a periodic bill. Instead, the existing payment scheme is adjusted.
There is a cookbook payment scheme available in [http://service.sap.com/utilities] -> SAP for Utilities (product information) -> IS-U/CCS -> Billing&Invoicing -> Cookbooks&Guidelines.
Billing, course, SAP, SAP ISU, Utility

SAP ISU Billing And Invoicing

The SAP Utilities (IS-U) component is a sales and information system that supports all business processes and utility services of a utility company. You can use IS-U for managing and billing residential, commercial and industrial, and prospective customers. This component also allows you to manage and bill customers who receive services, purchase goods, or pay fees and taxes.
        Billing and Invoicing module explain the process that starts with Billing and Invoicing and finishes with Bill print out. Here you will also get knowledge of all  ISU/CCS  master data and functions relevant to Billing. Detail analysis of  rates and prices modelling  is presented in most simplistic way.

       Following are some of the business processes which can be handled by this module:- 

Billing Process Scheduled Billing, 
Billing  Process Produce Invoice Statements, 
Joint Invoicing, 
Process Invoice Printing, 
Billing Process Bill Inserts And Messages, 
Billing  Process Send Sms For The Month, 
Process Send Ebill  For The Month, 
Billing Process To Send More Than One Bill Copy For A Month, 
Billing Process Display  Latest Bill  For The Month On The Web, 
Billing Process Category Change, 
Billing Create Maintain Installation Facts, 
Billing Process Individual Reversal Or Adjustment., 
Billing Process Mass Reversal Adjustment, 
Billing  Process Produce Invoice Statements, 
Billing Process Display  Latest Bill  For The Month On The Web, 
Billing Process Mass Reversal Adjustment, 
Billing  Process Duplicate Invoice Statement., 
Billing  Process Bill Batching, 
Billing  Create Maintain Rate Tariff Structure, 
Billing  Create Maintain Price, 
Billing  Create Maintain Discounts Surcharges Prices, 
Billing  Process Bill Simulation, 
Billing Process Bill Exceptions And Errors, 
Billing  Process Unscheduled Bill

       The Scope & overview of this module is as follows:
         Billing Master  Data
        Billing Class
        Rate type
        Price
        Operand
        Variant Program
        Rate
        Fact Group
        Schema
        Rate Category
       
         Invoicing  
        Invoicing Functions
        Account  Maintenance
        Due Dates
        Credit Processing.
         Joint Invoicing / Integration
        Outsorting  in Invoicing
        Invoice Reversal
         Billing  
       Billing overview
       Billing reversal  and Adjustment
       Manual Billing
       Billing Exception
       Billing Outsort
       Billing Exception

SAP, Utility

SAP ISU Billing Tariff Design

Billing Class – usually it represents the customer class: residential, industrial, commercial, wholesale
Rate Category – represents the product that is sold to the customer
Rate – represents a unit of variant programs associated with a charge. For example if you calculate the energy charge for 4 products is better to create only one rate and use it for all 4 products
Schema: it contains the collection of the rates. Best practice is to have one schema for one rate category. This is better for readability of the schema.
 
Everything is linked in Is-u billing. At the Installation you have the rate category.
At the Device you have Rate type. Rate Determination is done based on Rate Category and Rate type. Rates have steps which calculate the Amount based on price keys and consumption. Multiple rates are included in a Billing Schema. Each Rate category is assigned to a billing schema.

Rate type can also be assigned at device, facts etc level. Rate type is another attribute for identification of Rate apart from rate category. A simple case is to determine rates using rate type assigned at register level.

Other cases can be – device rate type for device rental rate determination- Rate category Fact rate type to calculate some charges for all the customers belonging to a particular rate category having that rate type – Rate type can also be maintained at installation fact.

Kolkata, SAP, Travel, Utility

Complex Integration Scenarios and Integration Design Patterns for a Utility Bustiness

In this blog, we will discuss about some of the complex integration scenarios that we have to deal in the utilities business processes especially around Outage Management and Restoration.
Before we proceed further, please read this fine print. All the views provided below are my personal opinion and doesn’t necessarily reflect my employer’s. I work for my employer as a Billing consultant with a focus in Utilities Industry but every customer’s requirement is unique and you should definitely seek for professional opinion before making your business decisions. Treat the inputs in this blog series as just opinions, nothing more, and nothing less.
All of us have faced a utility outage situation at some point in our life. For e.g., a thunder storm can knock down power lines impacting thousands of customers in a single event. Such a wide spread outage event is a big deal for utilities because they are mandated by regulators to restore the outages within a stipulated period of time. Also, an outage means lost revenue. So the utilities are under constant pressure to detect the source of outage, organize the field crew and restore power as soon as they can. As customers, we don’t realize how complex the outage restoration process really is. Let me explain this with an example.
Assume that you live in a high rise condo that has 200 apartments. Consider an electric pole goes down in your street because of a thunder storm. This means all the customers who are downstream that pole will lose electric power. Now, if you happen to be one of those customers, you would first check your fuse and if everything is in order, report an outage to the utility. What you don’t know at the point is all the 200 customers in your condo and other customers down the street will be reporting an outage with the utility. What seems like an outage incident for 200 customers can actually be solved by fixing one single pole and here is where the utility needs to smart about dispatching its crew to fix it. It cannot raise 200 odd service orders for the field crew to fix the outage whereas it only needs to create one. To achieve this, Utilities generally use multiple systems to triangulate the issue and resolve the outage. These systems are –

Interactive Voice Response (IVR) – During an outage scenario, this is the first system you will encounter as a customer. The IVR system usually integrates with the customer information system (in our case SAP ECC – IS/U) to identify your account information (for e.g. based on your registered phone number) and once identified, it registers your outage as an incident or trouble ticket in an outage management system (more on this later)
Customer self-service portal – If you are like me who has very little patience for recorded messages, utilities provide a self-service portal for reporting outages as well. This could be a web portal where customers can log in to report outages or other communication channels like web chat, SMS or emails. Of course, smart phones play a major role in this.
Customer Relationship Management – Sometimes an outage could be an emergency event as well. For e.g., a live wire because of a pole going down creates electric shock hazard and in such cases, the customer may have to speak to a customer service agent so that they can dispatch a field crew immediately to fix it. The customer service agent will have access the customer information through SAP CRM system.
Outage Management System (OMS) – These are pretty sophisticated piece of software that is capable of taking inputs from SCADA (Supervisory Control and Data Acquisition) systems, AMI (Advanced Metering Infrastructure) systems etc. and coupled with the various outage incidents reported by customers to predict the reason for the outage. Once predicted, it also tries to predict the expected restoration time for the outage. Then it sends work orders to the work management system so as to mobilize the field crews to fix the outage.
Geographical Information Systems (GIS) – The GIS system provides geo-spatial information about the various utility nodes. This information is vital in triangulating the source of the outage so that the field crew can be provided with enough information to identify the location of outage.
Work Management System (WMS) – These systems are used to manage the work for both outage restoration and non-outage scenarios. In the context of outage restoration, they also deal with scheduling of various field crews including emergency field crews. It also integrates with mobile work management systems to capture the latest status on the outage restoration work so that it can relay back the realistic expected restoration back to customer information and outage management systems.

In an SAP implementation, at a bare minimum, we have to integrate the backend SAP ECC system with the systems listed above so that outages can be identified and fixed in time. Usually there are other systems like Fleet Management, Complex scheduling systems etc. but for the purpose of simplicity, we will only deal with integration with the above systems.

SAP Technical, Utility

Find All ISU Code in SAP Tables

Go to SE11 and mention the table TSTC.

Press F7

Press CtrlShitF10

Type F*  & press F8 to view list of  FICA T-codes

 

FB* – IS-U FIGL (General Ledger)

FP* – IS-U FICA

EA* – Billing

EL* – Meter Reading

EG* – Device

SAP, SAP Technical, Utility

SAP IS utility T Code

TCODE

TTEXT

E1DY

Create/Rep. Dynamic Schedule Records

E25M

Extend Budget Billing Plan

E25T

Select Bill Order/Uninvited BillDocs

E2DY

Change/Display Dyn. Schedule Records

E309

Define Air Pressure Areas

E3DY

Delete Dynamic Schedule Records

E40A

Display Sched. Recs

E40B

Change Sched. Recs

E41A

Display Portion

E41B

Create Portion

E41C

Change Portion

E41D

List of Sched. Master Recs

E41E

Delete Portion

E41F

Display MR Units

E41G

Change MR Unit

E41H

Create Meter Reading Unit

E41I

Delete MR Unit

E41J

Maint. Portion

E41L

List of MRUs Alloc. to Main MRU

E42A

Display Parameter Recs

E42B

Create Parameter Recs

E42C

Change Parameter Recs

E42D

List of Parameter Recs

E42F

Delete Parameter Rec

E43A

Generate Sched. Recs for Rec Types

E43B

Generate SRs of all MRUs of Portion

E43C

List of Sched. Recs

E43D

List of all MRUs of a Portion

E43E

Activate Meter Reading Units

E4DY

Delete Dynamic Schedule Records

E61CD

Delete Correspondence Data

E61D

Delete Budget Billing Plan

E61K

Maintain Defaults for BB Procedure

E61L

Charges Plan Active for Div. Cat. 06

E61M

Adjust BB Plans Automatically

E61PSD

Stop Payment Scheme

EA00

Test Billing of a Contract

EA04

Maintain Specifs for PayMeth.Determ.

EA05

Display and Release Outsortings

EA10

Document Invoicing

EA10_AGGRBILL

Create Aggregated Bill

EA10_COLL

Create collective bill

EA11

Budget Billing Invoicing

EA12

Request Budget Billing Amounts

EA12IC

Request Budget Billing Amounts

EA13

Print/Billing Document Reversal

EA14

Print/Billing Document Reversal

EA15

Reversal of Invoicing Documents

EA16

Create Manual Backbilling

EA17

Change Manual Backbilling

EA18

Display Manual Backbilling

EA19

Create Bill (Individual Creation)

EA20

Reverse Billing Document

EA21

Adjustment Reversal Billing Docs

EA22

Display Billing Document

EA22_TOOL

Billing Tool

EA24

Delete Adj. Reversal frm Bill.Order

EA25

Create Partial Bill (Individual)

EA26

Mass Processing: Create Bill

EA27

Mass Processing: Create Partial Bill

EA28

Mass Process.: Request BB Amounts

EA29

Mass Processing: Bill Printout

EA29_AGGRBILL

Print Aggregated Bill

EA30

Create Rate

EA31

Change Rate

EA32

Display Rate

EA33

Mass Processing: Bill Reversal

EA34

Mass Processing: Full Reversal

EA35

Create Schema

EA36

Change Schema

EA37

Display Schema

EA38

Mass Activity: Billing

EA39

Mass Activity: Billing Simulation

EA40

Display Print Document

EA43

Generate SRs of a Record Type

EA44

Delete Sched. Recs

EA44M

Mass Deletion of Schedule Records

EA45

Create Consumption and Partial Bill

EA46

Create Consumption and Partial Bill

EA47

Crt. Discount/Surcharge

EA48

Chg.Discount/Surcharge

EA49

Displ.Discount/Surcharge

EA50

Create Operand

EA51

Change Operand

EA52

Display Operand

EA53

Create Rate Cat.

EA54

Chg. Rate Cat.

EA55

Display Rate Cat.

EA56

Maint. Rate Type

EA57

Create Budget Billing Change Doc.

EA58

Mass Activity: Coll. Bill Printout

EA59

Print Collective Bill (Old)

EA60

Print Invoicing Document

EA61

Create BB Plan

EA61EX

Budget Billing Change

EA61IC

Create Down Payment Request

EA61PS

Create Payment Scheme

EA62

Change BB Plan

EA62IC

Change Down Payment Request

EA62PS

Change Payment Scheme

EA63

Display BB Plan

EA63IC

Display Down Payment Request

EA63PS

Display Payment Scheme

EA64

Print collective bill

EA65

Portion Change

EA65PS

Create Payment Scheme Requests

EA66PS

Mass Run: Create PS Requests

EA67

Settings for BB Plan

EA68

Maint. Specifs in Posting Area R007

EA70

Create Billing Cal. Value

EA71

Change Billing Cal. Value

EA72

Display Billing Cal. Value

EA73

Create Gas Procedure

EA74

Change Gas Proced.

EA75

Display Gas Procedure

EA76

Create Cal. Value Proced.

EA77

Change Calorific Value Procedure

EA78

Display Cal. Value Proced.

EA79

Create Vol. Corr. Fact. Proc.

EA80

Change Vol. Corr. Fact.Proc.

EA81

Display Vol. Corr. Fact. Proc.

EA85

Maintain Burning Hour Calendar

EA86

Copy Burng Hr Calendar for One Year

EA87

Rate Determination

EA88

Maintain Variant

EA89

Create Price

EA90

Change Price

EA91

Display Price

EA92

Maintain Price Adjustment Clause

EA97

Evaluation 1: Variants R/2 ERP

EA98

Evaluation 2: Variants R/2 ERP

EA99

Eval. of Variants

EABBP

Archive Budget Billing Plans

EABI

Billing/Invoicing log display

EABICO

Bill Correction

EABIH

Archive Billing Document Headers

EABIL

Archive Billing Document Line Items

EABR

IS-U Billing

EACCBAL

Acct Balnce Display for Deregulation

EACOLLREV

Select Reversed Documents (SR)

EADYN

Define Dynamic Period Control

EAFACTS

Archive Installation Facts

EAIN

Billing/Invoicing log display

EALOGBI_1

Detail display: MiniApp EMAP_LOGBI

EALOGIN_1

Detail display MiniApp EMAP_LOGIN

EALZ

Logical Register Numbers

EAMABI

Mass Billing

EAMACB

Consumption History from Inv. Line

EAMACF

Consumption History from Inst. Facts

EAMACH

Mass Overall Check

EAMASI

Mass Billing Simulation

EAMS00

Mass Billing of Simulation Indexes

EAMS01

Mass Act.: Billing of Sim. Indexes

EAMS10

Create Simulation Indexes

EAMS11

Monitoring of Mass Simulation

EAMS12

Statisics for Simulation Indices

EAMS13

Delete Simulation Indexes

EAMS20

Define Simulation Periods

EAMS21

UIS Version: Create for Mass Simul.

EAMS22

Statistics for Billing-Rel. Proc.

EAOUT

Display Outsourcing for Bill/Inv.

EAOUTL

Cross-Contract Billing

EAOUT_1

Detail display MiniApp EMAP_OUTBIIN

EAPDH

Archive Print Document Headers

EAPDL

Archive Print Document Line Items

EARDISP01

Display Archive: Print Doc. Header

EARDISP02

Display Archive: Print Document Itms

EARDISP03

Display Archive: Billing Document

EARDISP04

Display Archive: Budget Billng Plans

EARDISP05

Display Archive: Billing Doc. Lines

EARDISP06

Display Archive: MR Results

EARDISP07

Display Archive: Inspection List

EARDISP08

Display Archive: EDM Profile Values

EARELINVOICE

Release Billing in Background

EARETPER

Define retention period

EAROUND

Accts for Rounding Amnt Gross Price

EAR_CHECKER

Verify legal rep. cust. consistency

EASIBI

Create Individual Bill

EASICH

Individual Overall Check

EASIM

Simulation Scenarios

EASIM01

Simulation f. Backbill. and PE Bill.

EASISI

Create Individ. Simulation

EASY

Tool:Search For/Call-Up Transactions

EASYDMS_CUS

Customizing Easy Document Management

EATAXROUND_JP

Amount Rounding for Jap. Tax Calcul.

EATR

Mass Activity: Create Bill/Part.Bill

EAXX

IS-U Billing

EA_DOWNLOAD

Download Billing Master Data

EA_TRANSPORT

Complete Transport of Master Data

EA_UPLOAD

Upload Billing Master Data

EBAA

Connection object overview

EBO1

Create boleto for bills

EBPP

EBPP – Demo

EBPP_APAR_SUPPORT

Support Transaction for Bill. Direct

EBPP_AR_CONTACTS

EBPP: Remarks Created

EBPP_AR_MATCH

EBPP: Assignmt of User to Accounts

EBPP_AR_T042ICC

Account Determination Payment Cards

EBPP_AR_T042ZEBPP

EBPP: Maintain EBPP Payment Methods

EBPP_CREATE_USER

Create a new user

EBPP_CUST_CHNG

Change Notification Data

EBPP_CUST_DISP

Display Notification Data

EBPP_LOG_CUST

Customizing for Log Categories

EBPP_LOG_DISP

Display of Log Categories

EBPP_LOG_ORGA

Reorganize Log Entries

EBPP_RI

Biller Direct Bill Receipt

EBPP_RIC

Biller Direct Bill Receipt: Settings

EBPP_RICONN

Biller Direct Bill Receipt: Links

EBR_CATCFOP

CFOP Category Determination -ISU

EBR_COMPROVRET

Yearly discounted IRPJ by customer

EBR_DAICMS

ICMS Report (DAICMS)

EBR_LIVICMS

Update EBRLIVICMS table for Brazil

EBR_MATCATCFOP

Mat Categ Determination CFOP – ISU

EBR_TE011BR

Quantity dependent tax determination

EBR_VALRETIR

Monthly discounted IRPJ – Customers

EBW_DQ_CS

Marketing: Consumpt. -> Delta Queue

EBW_DQ_SS

Sales Statistics -> BW Delta Queue

EC01

Org.Object Copier: Company Code

EC02

Org.Object Copier: Plant

EC03

Org.Object Copier: Controlling Area

EC04

Org.Object Copier: Sales Organizatn

EC05

Org.Object Copier: Distribution Chnl

EC06

Org.Object Copier: Division

EC07

Org.Object Copier: Shipping Point

EC08

Org.Object Copier: Shipping Point

EC09

Org.Object Copier: Warehouse Number

EC10

Org.Object Copier: Personnel Area

EC11

Org.Object Copier: Personnel Subarea

EC12

Org.Object Copier: Employee Subgroup

EC13

Org.Object Copier: Purchasing Org.

EC14

Org.Object Copier: Storage Location

EC15

Org.Object Copier: Material Type

EC16

Org.Object Copier: Controlling Area

EC20

IS-U Front Office

EC25

IS-U navigator

EC30

Maintain rate data

EC31

Display Rate Data

EC50

Create Move-In Doc.

EC50E

Create Move-In Document

EC51

Change Move-In Document

EC51E

Change Move-In Document

EC52

Display Move-In Doc.

EC52E

Display Move-In Document

EC53

Reverse Move-In Documnt

EC53E

Reverse Move-In Document

EC55

Create Move-Out Doc.

EC55C

Tabstrip- ISU – Move-Out

EC55E

Move-Out

EC56

Chg. Move-Out Doc.

EC56E

Change Move-Out

EC57

Display Move-Out Doc.

EC57E

Display Move-Out

EC58

Reverse Move-Out Doc.

EC58E

Reverse Move-Out

EC60

Initial Processing: Move-In/Out

EC6F

Initial Processing: Move-In/Out

EC70

Accel.Entry: Move-In / Out / In/Out

EC85

Create Disc. Doc.

EC86

Change Disc. Doc.

EC87

Display Disc. Doc.

ECBWPP

Prepare Extrapolation Indexes

ECENV_BP

Data environ. for business partner

ECENV_CO

Data environ. for connection object

ECENV_DV

Data environment for device

ECHE

Assignment of Visible Components

ECICACC

Konfiguration Autocall & Config

ECLP1

Create Loyalty Account

ECLP2

Change Loyalty Account

ECLP3

Display Loyalty Account

ECMCUST

Customizing for ECM

ECMO

Overview of ECOs

ECMR

Overview of ECRs

ECNC

IS-U Navigator: Customizing

ECOBJFILL

E&C Portal: Batch Proc ECP_OBJFILL

ECON1

Maintain Concession Eligibility

ECON2

Display Concession Eligibility

ECOP

Main Program for Entity Copier

ECP_CT04

Change Characteristics

ECP_CT05

Create Characteristics

ECP_FUNCT_TYPE

Maintain iView function types

ECRD1

Create Redemption

ECRD2

Change Redemption

ECRD3

Display Redemption

ECRD4

Mass Printout of Redemption Vouchers

ECRMREPL

Error Handling Replication CRM/IS-U

ECRMREPLM

Error Handling Replication CRM/IS-U

ECRM_OBJ_TEMPL

Master Data Templates for CRM TO

ECRM_PROD_TEMPL

MD Templates for CRM Products

ECVBP02

Customer Data Overview

ECVCO00

Connection object overview

ECVE

Export Resources from Web Repository

ECVM

Generate Language Version Cust. Info

EC_TUTORIAL_SAPGUI

eCATT Tutorial: SAPGUI Command

EC_TUTORIAL_TCD

eCATT Tutorial: TCD Command

EC_TUTORIAL_TESTDATA

eCATT: Demo for Test Data Management

EDATEXAGGR

Export Aggregated Messages

EDATEXAGGRMON

Monitor Aggregated Messages

EDATEXDELETE

Delete Data Exchange Task

EDATEXEVENTDUE

Monitoring of Due Date of Task

EDATEXEXECUTE

Execute Data Exchange Tasks

EDATEXGEN

Generate Data Exchange Tasks

EDATEXMON01

Monitoring of Data Exchange Tasks

EDATEXREVGEN

Generation Reversal of D.Exch. Tasks

EDATEXSEND

Send Data for Due Tasks

EDEREG_ANALYSE

Analyses for POD/Service Provider

EDEREG_PODGROUP_GEN

Generate Point of Delivery Groups

EDIT

Juergen’s Editor

EDM1

Monitor Profile Import

EE25

Budget Billing Amounts

EE52

IS-U: Change Notification

EE53

IS-U: Display Notification

EE72

IS-U: Change Work Order

EE73

IS-U: Display Work Order

EE73_WM_NOTIF_1

Detail Display for MiniApp WM_NOTIF

EE73_WM_ORDER_1

Detail display for MiniApp WM_ORDER

EEAK

Employment equity – Canada

EEDM00

EDM Frame

EEDM01

Maintain Profile

EEDM02

Display Profile

EEDM04

Maintain Profile Allocation

EEDM05

Display Profile Allocation

EEDM06

Create Profile Header

EEDM07

Change Profile Header

EEDM08

Display Profile Header

EEDM09

Create Point of Delivery

EEDM10

Change Point of Delivery

EEDM11

Display Point of Delivery

EEDM12

Operand – Profile Role Allocation

EEDMCALCWB

EDM Calculation Workbench

EEDMCOPY01

Copy a file with profile values

EEDMCOPY02

Copy File with Internal Data

EEDMEXP01

Download profile values via PoD

EEDMEXP02

Download Profile Values by Prof. No.

EEDMFACTORCALC

Calculate Dynamic Modif. Factor

EEDMFICALC01

Start Formula Instance Calculation

EEDMFICALC02

Monitor Formula Instance Calculation

EEDMFICALC03

Compress Temporary Trigger

EEDMFICALC04

Analyze/Delete Calculation Run Info.

EEDMIDESERVPROV01

Create Service Provider

EEDMIDESERVPROV02

Change Service Provider

EEDMIDESERVPROV03

Display Service Provider

EEDMIDE_GRID01

Create Grid

EEDMIDE_GRID02

Change Grid

EEDMIDE_GRID03

Display Grid

EEDMIMP01

Upload Profile Values via PoD

EEDMIMP02

Upload Profile Values by Profile No.

EEDMPODCONSGEN

Generation of Consumption History

EEDMRTPCODE

Generate Codes for RTP Components

EEDMSENDPRO01

Send Profiles

EEDMSENDPRO02

List of Sent Profiles

EEDMSETTLANALYSE

Display Settled PoDs for Document

EEDMSETTLANALYSEPOD

Documents for PoD Display

EEDMSETTLCHANGE

Change Settlement Document

EEDMSETTLCREATE

Create Settlement Document

EEDMSETTLDISP

Display Settlement Document

EEDMSETTLPARA_WZ

Wizard: Check and Create Parameters

EEDMSETTLST

Start/Stop Settlement Run

EEDMSETTLUNIT01

Create Settlement Unit

EEDMSETTLUNIT02

Change Settlement Unit

EEDMSETTLUNIT03

Display Settlement Unit

EEDMSETTLVAR01

Create Selection Variant

EEDMSETTLVAR02

Change Selection Variant

EEDMSETTLVAR03

Display Selection Variant

EEDM_CMP01

Create RTP Component

EEDM_CMP02

Change RTP Component

EEDM_CMP03

Display RTP Component

EEDM_FRM01

Create RTP Formula

EEDM_FRM02

Change RTP Formula

EEDM_FRM03

Display RTP Formula

EEDM_RTP01

Create RTP Interface

EEDM_RTP02

Change RTP Interface

EEDM_RTP03

Display RTP Interface

EEDM_SETTLPROFILE

Profile Template for Settlmnt Params

EEDM_SETTLUNIT_GEN

Generation of Settlement Units

EEFO_CREDIT_CREATE

Front Office: Create Credit Memo

EEFO_INSTMNTPLN_CREA

Front Office: Create Installmt Plan

EEFO_PAYMENT

Pay Bills

EEIS1

Output Unbilled Contracts

EEIS2

Ouput Contr.Accts w/o BB Amounts

EEIS3

Output Portion w/o BB Amount

EERCH_DEL

Only Relevant for DE

EERCH_EXP

Billing Document Extraction – Export

EERCH_IMP

Only relevant for Germany

EERD_DATA_DEL

Delete Print Document Extracts

EERD_DEL

Only Relevant for DE

EERD_EXP

Print Document Extracts – Export

EERD_EXTR

Extracts: Export Print Documents

EERD_IMP

Only relevant for Germany

EEWB

Easy Enhancement Workbench

EEWC

System Data Maintenance

EEWM_CU_ANALYSIS

Analyze Operations in Task Lists

EEWM_ILCH

Change Inspection List

EEWM_ILCR

Create/Extend Inspection List

EEWM_ILDI

Display Inspection List

EEWM_INOC

Create Insp. Orders/Notifications

EEWM_SHIFTLOG

shift management

EEWZ1

Maintain Application Group Data

EEWZ2

Use for Extension Fields

EEWZ3

Additional Extension Definition

EE_CRM_CLASS_GENER

Generate class for set type

EFAK

IS-U Invoicing

EFAKTOR

Number Range Maintenance: ISU_FAKTOR

EFCC

Print Workbench Mass Processing

EFCM

Print Workbench Form Class Processg

EFCS

Print Workbench: Form Class

EFGM

Print Workbench Mass Processing

EFGN

Print Workbench: Mass Activation

EFRM

Print Workbench: Application Form

EFTP

Print Workbench Mass Processing

EFTR

Print Workbench: Generate Trans.List

EFTRADM

Adminstration of Print WB Translatn

EFTRADMLANGUS

Print Workbench Mass Processing

EFTRLANGVEC

Language Transport Form Objects

EFTRSL

Print Wbench Trans. for Translation

EFTT

Print Workbench: Transl. Worklist

EFUD

Print Workbench: Application Form

EG01

Create Device Category

EG02

Change Device Category

EG03

Display Device Category

EG04

Create Register Group

EG05

Change Register Group

EG06

Display Register Group

EG07

Create Input/Output Group

EG08

Change Input/Output Group

EG09

Display Input/Output Group

EG14

Create Command

EG15

Change Command

EG16

Display Command

EG17

Create Command Group

EG18

Change Command Group

EG19

Display Command Group

EG27

Create Device Group

EG28

Change Device Group

EG29

Display Device Group

EG30

Full Replacement

EG31

Full Installation

EG32

Full Removal

EG33

Technical Installation

EG34

Billing-Related Installation

EG35

Billing-Related Removal

EG36

Technical Removal

EG41

Change device info record

EG42

Device modification

EG43

Display device info record

EG44

Create device info record

EG50

Inst./Removal/Repl.: Reversal

EG51

Installation Reversal

EG52

Reverse Technical Replacement

EG53

Reverse Technical Removal

EG60

Maintain Logical Register

EG61

Display Logical Register

EG70

Maintain Rate Data

EG71

Display Rate Data

EG72

Maintain Device Allocation

EG73

Display Device Allocation

EG75

Create Register Relationships

EG76

Change Register Relationships

EG77

Display Register Relationships

EG7A

Maint. Basic Cat. Desc. and SortSeq.

EG7B

Maintain Inspection Points

EG80

Create Sample Lot

EG81

Change Sample Lot

EG82

Display Sample Lot

EG83

Compile Sample Lot

EG84

Determine Lot Devices

EG85

Draw Sample Devices from Lot

EG88

Create Periodic Replacement List

EG89

Display Periodic Replacement List

EG8A

Compile Sample Lot: Report

EG8B

Sampling procedure B/NL

EG8C

Combine Sample Lots

EG8D

Draw Sample Devices from Lot

EG90

Create repl. orders/notifications

EG97

Perform Certification

EGCONTRACT

Number Range Maintenance: ISU_GCONTR

EGMN

IS-U Device Management

EGPB

Assign Breakpoint to User

EGR

Number Range Maintenance: ISU_DGEN

EGW1

Create Winding Group

EGW2

Change Winding Group

EGW3

Display Winding Group

EHIL

IS-U Tools

EHQL

EH&S-QM: Display Logs

EHQMC1

EH&S-QM: Maintain Types of Chars.

EHSAMBTAET

Medical Services

EHSAMED

Occupational Health

EHSASSIGN

Assignment Protocol to Person

EHSASSLTA

Assignment LTA Rating from Work Area

EHSASSPERS

Person list for protocol assignment

EHSBC02

Edit Brief Consultation

EHSBP11

Create physician

EHSBP12

Change physician

EHSBP13

Display physician

EHSBP31

Create Health Center

EHSBP32

Change Health Center

EHSBP33

Display Health Center

EHSBP41

Create Laboratory

EHSBP42

Change Laboratory

EHSBP43

Display Laboratory

EHSBP51

Create External Company

EHSBP52

Change External Company

EHSBP53

Display External Company

EHSCALPROX

Enter Substitutes for Calender

EHSCBER

Customizing Consultations

EHSCDCT

Customize Diagnosis Types

EHSCMAS

Customizing Measures

EHSDATIMP

Import Medical Data

EHSDIAGSL

EH&S: Diagnosis Key

EHSEVAL00

Occupational Health Report Tree

EHSEXIST0

Existing objects

EHSH_C_NR_EXA_CO

Number Ranges Examination ID

EHSH_C_NR_NEWPER

Number Ranges Internal Personnel No.

EHSH_C_NR_RECN

Number Ranges Occup. Health Rec. No.

EHSH_C_NR_VAC_ID

Number Ranges Vaccination ID

EHSH_D_PCP

Planning Cockpit

EHSMQUEST

Completing Questionnaires

EHSMQUEST01

Number Range Maint. Questionnaire

EHSPERSHC1

Assign Persons to Health Center

EHSPP01

Exposure Groups

EHSPRANZ

Display Med. D. Import Logs

EHSPRLOE

Delete Med. D. Import Logs

EHSQCATOH

Question catalog

EHSQEVAL01

Evaluate Completed Questionnaires

EHSQUESTOH

General questionnaire

EHSSCAN

Scan Questionnaire

EHSSERV

Medical Service Results / Sign-Off

EHSSERV01

Open Medical Service

EHSSERV11

Number Range Maint. Medical Service

EHSSERV30

Display Appointment List

EHSSERV50

Logical Database Selection Screen

EHSSTRU00

Existing objects

EHSSUGGP

Proposal list personprot.

EHSTERM01

Scheduling medical service

EHSVA02

Edit Vaccinations

EHSVU01

Edit Health Surveillance Protocol

EHSVU11

Edit Examination

EHSVU21

Edit Physical Tests

EHSVU31

Edit lab. tests

EHVD

HTML Customer Overview: Select Data

EI01

UIS: Activate Update

EI03

UIS: Change Communication Structure

EI10

UIS: Execute Evaluation

EI11

UIS: Create Evaluation

EI12

UIS: Change Evaluation

EI13

UIS: Display Evaluation

EI14

UIS: Settings for Standard Analysis

EI18

UIS: Create Field Catalog

EI19

UIS: Change Field Catalog

EI1B

UIS: Maintain Requirements

EI1F

UIS: Maintain Formulas

EI20

UIS: Display Field Catalog

EI21

UIS: Create Info Structure

EI22

UIS: Change Info Structure

EI23

UIS: Display Info Structure

EI24

UIS: Create Update

EI25

UIS: Change Update

EI26

UIS: Display Update

EI27

UIS: Create Evaluation Structure

EI28

UIS: Change Evaluation Structure

EI29

UIS: Display Evaluation Structure

EI30

UIS: Simulate Document Update

EI31

UIS: Statistics Update

EI32

UIS: Setup of Statistical Data

EI35

Set up stock statistics

EI44

UIS: Rate Statistics Selection

EI45

UIS: Rate Statistics Selection

EI72

CO-PA: Statistical Update

EI80

Check Document transfer COPA/BW/UIS

EIDECOM1

Communication on Basis of Serv.Prov.

EIDECOM2

Communication on Basis of Serv. Type

EIDESERV1

Define Service Types

EIDESERV2

Define Process Control

EIDESERV3

Define Own Billable Services

EIDESERV4

Define Third Party Billable Services

EIDESERV5

Define Non-Billable Services

EIDESP1

Allocate Operational Area

EIDESP2

Allocate Rate Categories

EIDESP3

Allocate Certification Status

EINF

IS-U Information System

EIS1

UIS: Current Settings

EJOBSCHEDULER

Job Scheduler

EK01

Acct Determ.: IS-U Receiv. Accounts

EK02

Acct Determ.: IS-U Rev. Accts

EK03

IS-U Argentinian Tax Determination

EK04

Activ.Code Distrib.Type in Argentina

EK05

Activ.Code Distrib.Type in Argentina

EK06

Defaults for Acct Display BB Amounts

EK07

Defaults for Acct Disp BB Amnts CIC

EK08

IS-U Account Display: Specifications

EK09

Define Specifications for Loans

EK11

Specifs: Source Item Charges in IP

EK12

Down Payment Specifications

EK13

Down Paym./Rec. Clearing Information

EK14

C FI Maintain Table TFK022A/B

EK15

Dunning Charge Specif.in Invoicing

EK16

Document Type: GI and VAT Perception

EK17

Specif. for Migration of Payments

EK20

Activate 2-Level Tax Determ. Code

EK21

Maintain 2-Step Tax Determ. Ident.

EK22

Payment Migration: Specifications

EK23

Down Payment Request Payment Proc.

EK25

Create Loan

EK26

Change Loan

EK27

Display Loan

EK70

Cust. Item Ind. -> Payment Block

EK71

Cstmzng: Aggr. Posting of Inbnd Bill

EK72

Transactions for Aggregated Posting

EK73

Aggr. Bill: Trans. -> Offsetting Tr.

EK74

Dereg. – Maintain Factory Calendar

EK75

Conversion Int./Ext. Transaction

EK78

FI-CA: Interest on Cash Sec. Deposit

EK79

Default values for cash deposit int.

EK81

Account Determ.: IS-T Receiv. Accnts

EK82

Account Determ.: IS-T Revenue Accnts

EK92

Create Payment Plan

EK93

Change Payment Plan

EK93C

Combined Change of Payment Plans

EK93M

Adjust Payment Plans Automatically

EK94

Display Payment Plan

EK94C

Combined Display of Payment Plans

EK95

Manual History for Payment Schedule

EK96

Adjust Balance-Forward Amount

EK96_DEFAULT

Default Adjustm. of Difference Amnt

EKND

IS-U Customer Service

EKS1

PURCHIS: Statistics Update: Item Lvl

EKSR

Remove BBP from Collective Bill

EK_M100

Defaults for Payment Medium ID

EK_R017

Doc. Type for Stat. Fee in Argentina

EK_R100

Def. Info. for Payment Medium ID

EK_R200

Def. Info. for Security Dep. Transf.

EK_R201

Def. Info for Sec.Dep.Trans. Revers.

EK_R202

Bollo Specifications (Italian Tax)

EK_SURS

Charge Request for Mass Activity

EL01

Execute Order Creation

EL06

Execute Mass Order Creation

EL09

Execute Order Creation

EL16

Execute Order Output

EL18

Execute Estimation

EL20

Fast Entry

EL22

Fast Entry With Correction

EL27

Correction of Implausible Results

EL27_MRUNIT

Correct Implausible MRs for MR Unit

EL28

Single Entry

EL29

Correction of Plausible Results

EL30

Estimate Meter Reading Results

EL31

Manual Monitoring

EL32

Automatic Monitoring

EL35

Meter Reading Order Output

EL37

Reverse Meter Reading Order Creation

EL37_WO_MRUNIT

Reverse MRRs w/o Order Creation

EL40

Maintain Street Route

EL41

Display Street Route

EL42

Display Meter Reading Units

EL43

Device Overview

EL50

Create Meter Reading Group

EL51

Change Meter Reading Group

EL52

Display Meter Reading Group

EL56

Change Periodic Consumption

EL57

Display period consumption

EL59

Mass Change Meter Reading Units

EL59P

Define Parameter Group

EL60

Activation EB for Individ. Install.

EL61

Activation EB for Amount of Install.

EL62

Deactivation of EB for Ind. Install.

EL70

List of Implausible MR Results

ELDM

Monitoring of IDocs Processed

ELEU

Upload of Meter Reading Results

ELMU

Upload

ELOC

Manage Container Location

ELSIG00

Signature Strategy

ELSIG01

Authorization Grp Digital Signatures

ELSIG02

Digital Signature

ELSIG03

Signature Method for Signat. Object

ELSIG03N

Signature Method for Signat. Object

EL_MA_MRIDOC

Process IDocs with errors

EM10

Goods Movement via Serial Numbers

EMAIL

SAPconnect Easy EMail

EMASN

IDoc Monitor for Inb. Ship. Notific.

EMFOR

Monitor for Forecast/JIT Del.Sched.

EMIGALL

IS-U Migration

EMIGCMP

IS-U Migration Company Maintenance

EMIGCNV

IS-U Mig: Maintain Conversion Obj.

EMIGCOM

Compare with migration Customizing

EMIGFLD

IS-U Migration: Maintain Fields

EMIGFVA

Fixed Value Maintenance

EMIGIMP

IS-U Migration: Data Import

EMIGJOB

IS-U Migration: Job Scheduler

EMIGKSV

IS-U Migration: Maintain KSM

EMIGMASSRUN

Mass Import Monitor: IS Migration

EMIGMASSRUNGROUP

Group Import IS Migration

EMIGOBJ

Maintain migration object

EMIGPROJECT

IS-U Migration: Maintain Project

EMIGSTAT

Display Stats Record: IS-U Migration

EMIGSTR

Maintenance of autom. data structure

EMIGUSR

IS-U migration user maintenance

EMJIT

IDoc Monitor for JIT Calls

EMMA

Log Analysis and Case Creation

EMMAC1

Create Case

EMMAC2

Change Case

EMMAC3

Display Case

EMMACAP

Run Automatic Processes for Cases

EMMACC

Cust. Tab. Add. Data in Transaction

EMMACCAT1

Create Case Category

EMMACCAT2

Change Case Category

EMMACCAT3

Display Case Category

EMMACCAT4

Delete Case Category

EMMACCAT5

Transport Case Category

EMMACL

Clarification List

EMMACLGEN

Generate Case List Program

EMMACLS

Case List with Shortcut Keys

EMMAIDOCLOG

IDoc log via EMMA

EMMAJOBLOG

Job log via EMMA

EMMALOG

Display Application Log

EMMA_NR_CASE

Number Range Maintenance: EMMA_CASE

EMMA_NR_JOB

Number Range Maintenance: EMMA_RUNID

EMMA_OLD

Monitor mass activity

EMORD

IDoc Monitor for SD Orders

EMSG

Maintenance of Message Groups

EMU1

Convert Loans to EURO

EMU2

Reset Conversion to EURO

EN00

Number Range Maintenance: ISU_ERDK

EN01

Subscreens for Simple Notification

EN03

No. Range Maint.: ISU_EHAU

EN04

Number Range Maint.: ISU_EVBS

EN05

No. Range Maint.: ISU_EDCN

EN06

No. Range Maint.: ISU_EANL

EN07

Number Range Maintenance: ISU_ETRF

EN08

Number Range Maintenance: ISU_EWAOBJ

EN09

Number Range Maintenance: ISU_IDOC

EN10

Number Range Maintenance: ISU_EWAORD

EN11

No. Range Maint.: ISU_EZWG

EN12

No. Range Maint.: ISU_EKOG

EN13

No. Range Maint.: ISU_EEAG

EN15

No. Range Maint.: ISU_EABL

EN17

Number Range Maintenance: ISU_EVER

EN18

Number Range Maintenance: ISU_CREFNO

EN19

Number Range Maintenance: ISU_IDEPRO

EN20

Number Range Maintenance: ISU_IDETRA

EN22

No. Range Maint.: ISU_EDSC

EN23

Number Range Maintenance: ISU_EPREI

EN25

No. Range Maint.: ISU_EABP

EN27

No. Range Maint.: ISU_DEVGRP

EN40

Number Range Maintenance: ISU_IDCDOC

EN41

Number Range Maintenance: ISU_IDCDCI

EN43

No. Range Maint.: ISU_EKON

EN50

No. Range Maint.: ISU_EEIN

EN55

No. Range Maint.: ISU_EAUS

EN70

Number Range Maintenance: ISU_PRDOC

EN80

No. Range Maint.: ISU_TE271

EN99

General Foreign Trade Processing

ENBI

Number Range Maintenance: ISU_BIRUN

ENCLEAN

Number Range Maintenance: ISU_ECLEAN

ENCO

Printing / Communication

ENDELIVER

Number Range Maintenance: EWAEL_DELI

ENEDMCR

Number Range Maintenance: ISU_EDM_CR

ENEDMFI

Number Range Maintenance: ISU_EDM_FI

ENEDMIB

Number Range Maintenance: ISU_EDM_IB

ENEDMPRO

Number Range Maintenance: ISU_EDMP

ENEDMPROT

Number Range Maintenance: ISU_EDMPT

ENEDMSC

Number Range Maintenance: ISU_EDM_SC

ENEDMSD

Number Range Maintenance: ISU_EDM_SD

ENEDMUS1

Number Range Maintenance ISU_EDM_U1

ENEDMVN

Number Range Maintenance: ISU_EDM_VN

ENER

No. Range Maint.: ISU_ERCH

ENFO

Foreign Trade/Customs: Init. Screen

ENGK

Legal control

ENGR

Periodic Declarations

ENIDESWD

Number Range Maintenance: ISU_IDESWD

ENIN

Number range maint. ISU_INDEXN

ENKOMCOTM

Test

ENLO

Documentary Payments

ENLP

Number Range Maintenance: ISU_LOGLPR

ENNR

No. Range Maint.: ISU_LOGINR

ENPA

FT: Enjoy: Period-end Closings

ENPR

Preference Handling

ENPS

No. Range Maint.: ISU_EABP

ENRD

Number Range Maintenance: ISU_ERDMP

ENROB

Number Range Maintenance: ISU_EWAROB

ENROUTE

Number Range Maintenance: ISU_EROUTE

ENSAMPLE

Number Range Maintenance: EWAEL_SMPL

ENSL

Cockpit: Sanctioned Party List

ENSV

Foreign Trade Data Maintenance

ENVD

CIC: Data Environment Maintenance

ENVOUCHER

Number Range Maintenance: EWAWA_PGR

ENWDPL

Number Range Maintenance: EWAEL_WDPT

ENWDPPROC

Number Range Maintenance: EWAEL_WDPP

ENWEIGH

Number Range Maintenance: EWAWA_WPNR

ENWEIGHOFL

Number Range Maintenance: EWAWA_WONR

ENWK

No. Range Maint.: ISU_EWIK

ENZD

Customs Objects: Documentation/Info.

ENZW

No. Range Maint.: ISU_LOGIZW

EOLA

Master Data Tab

EP01

Customizing: Transaction Statistics

EP02

Customizing: Stock Statistics

EPA1

Create Print Action Record

EPA2

Change Print Action Record

EPA3

Display Print Action Record

EPAR

List Print Action Records

EPDHIER

Display Hierarchy of MDT Category

EPDTYPE

IS-U MD Generator: MDT Categories

EPERS

IS-U Report Var. Maint. for MiniApps

EPLOT

Repayment on Account

EPMC

Customizing: Plant Manager

EPM_REPORT_START

Start Report With Variant

EPODSRVC1

Create point of delivery services

EPODSRVC2

Change point of delivery services

EPODSRVC3

Display point of delivery services

EPPM

Number Range Maintenance: ISU_PREPAY

EPRACT

Number Range Maintenance: ISU_PRACT

EPREPAY

Amnt Managmnt of Prepayment Meter

EPREPAYFREE

Release locked PPM entries

EPREPAY_RELEASE

Release locked PPM entries

EPRODCUST

IS-U MD Template: Customizing

EQ01

Field Selection: Contract (IMG)

EQ02

Field Sel: Connection Object (IMG)

EQ03

Field Selection: Premise (IMG)

EQ04

Field Selection: Installation (IMG)

EQ05

Field Sel: Device Location (IMG)

EQ06

Field Sel: Initial Screen – Move-Out

EQ07

Field Sel: Move-In – Contract1 (IMG)

EQ08

Field Sel: Move-In Contract 2 (IMG)

EQ09

Field Sel: Owner Allocation (IMG)

EQ10

Field Selection for Property (IMG)

EQ30

Search Help for Parameter Recs (IMG)

EQ31

Search Help for Portions (IMG)

EQ32

Search Help for MR Units (IMG)

EQ33

Search Help for Contracts (IMG)

EQ34

Search Help for Conn. Objects (IMG)

EQ35

Search Help for Premises (IMG)

EQ36

Search Help for Installations (IMG)

EQ37

Search Help for Device Locs (IMG)

EQ38

Search Help for Register Grps (IMG)

EQ39

Search Help for I/O Groups (IMG)

EQ40

Search Help for Command Groups (IMG)

EQ42

Search Help for Winding Groups (IMG)

EQ43

Search Help for Device Categs (IMG)

EQ44

Search Help for Devices (IMG)

EQ45

Search Help for Lots (IMG)

EQ46

Search Help for Rates (IMG)

EQ47

Search Help for Schemas (IMG)

EQ48

Search Help for Rate Categs (IMG)

EQ49

Search Help for Discs/Surchgs (IMG)

EQ50

Search Help for Franchise Cont.(IMG)

EQ51

Search Help for Print Docs (IMG)

EQ52

Search Help for BB Plans (IMG)

EQ53

Search Help for Billing Docs (IMG)

EQ54

Search Help for Move-In Docs (IMG)

EQ55

Search Help for Move-Out Docs (IMG)

EQ56

Search Help for Disconn. Docs (IMG)

EQ57

Search Help for Cleaning Obj. (IMG)

EQ58

Search Help for Surfaces (IMG)

EQ59

Search Help for Routes (IMG)

EQ60

Search Help for Cont. Location (IMG)

EQ61

Srch Help for BP for Cont.Loc. (IMG)

EQ62

Srch Help for Guarantor Cntrct (IMG)

EQ80

Check Sub-Transactions for Rates

EQ81

Display Migration Handbook (IMG)

EQ82

Billing Master Data Transport (IMG)

EQ83

Check Rates (IMG)

EQ84

Check Activities (IMG)

EQ85

Check Statistics Groups (IMG)

EQ90

Task Customizing for IS-U (IMG)

ER30

Maintain Poli. Reg. Struc. Hierarchy

ER31

Maintain Political Regional Struct.

ER32

Display Political Regional Structure

ER3D

Display Poli. Reg. Struct. Hierarchy

ERCH_EXTR

Extracts: Export Billing Docuemnts

EREC01

Transfer to FI- single cont. mode

EREC02

Transfer to FI invoicing 3rd party

EREC03

Aggregated Posting to Contract Acc.

EREG

IS-U Regional Structure

ERN1

No. Range Maint.: ISU_TE227

EROD

Transfer Master Data to Route Plan.

ERONEW

Maintain Service Frequency

EROUTE

Route

ES20

Create Contract

ES20C

Tab Strip for IS-U Contract

ES21

Chg. Contract

ES22

Display Contract

ES27

Multiple Contract Maint.

ES28

Multiple Contract Display

ES30

Create Installation

ES30CONTAIN

Tabstrip: Reference Values

ES30HEAT

Tabstrip: Reference Values

ES30LIGHT

Tabstrip: Reference Values

ES30REFVAL

Tabstrip: Reference Values

ES31

Change Installation

ES32

Display Installation

ES43

Create Franchise Contract

ES44

Change Franchise Contract

ES45

Display Franchise Contract

ES50

Number Range Maintenance: ISU_EPROP

ES51

Create Ownership

ES52

Change Ownership

ES53

Display Ownership

ES54

Reverse Property

ES55

Create Connect. Object

ES56

Change Connect. Object

ES57

Display Connect. Object

ES60

Create Premise

ES61

Change Premise

ES62

Display Premise

ES64

Change Connection Object

ES65

Create Device Loc.

ES66

Change Device Loc.

ES67

Display Device Loc.

ESALES_SVOFFERS

Maintain Settings for File Table

ESARA01

IS-U Archiving: Print Docmt Header

ESARA02

IS-U Archiving: Print Document Items

ESARA03

IS-U Archiving: Billing Document

ESARA04

IS-U Archiving: Budget Billing Plans

ESARA05

IS-U Archiving: Billing Doc. Lines

ESARA06

IS-U Archiving: MR Results

ESARA07

IS-U Archiving: Inspection List

ESARA08

IS-U Archiving: EDM Profile Values

ESARA09

IS-U Archiving: Prepayment Documents

ESARA10

IS-U Archiving: Usage Factors

ESARA11

IS-U: Archiving: Settlement Docs

ESARA12

IS-U Archiving: Routes

ESARA13

IS-U Archiving: Waste Disposal Order

ESARA14

IS-U Archiving: Installation Facts

ESARA15

IS-U Archiving: Switch Documents

ESARJ01

Activate AS for print doc. header

ESARJ02

Activate AS for print doc. line itms

ESARJ03

Archive IS bill.doc.header is active

ESARJ04

Activate AS for budget billing plan

ESARJ05

Arch.Info.Struct.:Bill.Doc.Lines Act

ESARJ06

ArchInfrastr. ME Results Active

ESARJ07

ArchInfStructure InspectList Active

ESARJ08

ArchInfStruc: EDM Prof.Values Active

ESARJ09

ArchInfStructure: Prepayment Active

ESARJ10

Arch.Inf.Struct.: Act. Waste Order

ESARJ11

Arch.Inf.Structure: Activate Routes

ESARJ12

Arch.Inf.Str.: Archive Install.Facts

ESARJ13

Arch.Inf.Structure: Settlement Doc.

ESARJ14

Arch.Info.Structure: Usage Factors

ESARJ15

Activ. ArchInfoStruc. f. Switch Docs

ESD1

IS-U Business Master Data

ESD2

IS-U Technical Master Data

ESDF

Maint. of Add. Field Descriptions

ESDP

Maintain Tolerance Profile

ESFUTIL

ESF Utility

ESIMD

IS-U Archiving: Reorg. Sim. Docs

ESI_ADD_MAP

ESI Add mapping

ESI_BO_TEST_TOOL

ESI Testtool for Business objects

ESI_MAPPING

ESI Mapping

ESI_MAPPING_DB

ESI Mapping

ESOA_ENGINEER

Enterprise SOA Engineer

ESOA_INTRO

Enterprise SOA Introspector

ESPLOG

Display IDoc STOACT Log

ESPLOGD

Delete IDoc STOACT Log

ESWTMON01

Monitoring of Switch Documents

ETHI

Aggr. Posting Serv. Prov. CA

ETHIM

Mass Act. Aggr. Posting for ServProv

ETHIM_REV

Mass Activity Rev. Aggr. Posting SP

ETHIM_TAX

Aggregated Posting for SP with Tax

ETHI_DIS

Evaluation of DFKKTHI Entries

ETP_DELETE_TASKS

Deleting tasks

ETRANSF

Mass Activity – Aggregated Posting

ETRM

IS-U Scheduling

EUNLD

Delete Unneeded Billing Doc. Lines

EUPTSP

GP Content Transport

EVAL

BRE Statistics PARALLEL Mass Billing

EVKK

IS-U Contract Accounts R/P

EW00

Conversions for the Euro

EW01

EMU Conversion: Package Overview

EW04

EMU Conversion: Field-Rel. Control

EW06

EMU Conv.: Form Routines per Package

EW07

EMU Conv.: Form Routines per Table

EW08

EMU Conv.: Acct Determination in FI

EW09

EMU Conv.: Document Type/Posting Key

EW10

EMU: Load Organization Objects

EW11

EMU: Load CO-PA Objects

EW13

EMU: Load Conversion Info for LIS

EW14

EMU: Load Conversion Info for EIS

EW16

Records No. of Largest Tables

EW17

Determine Required Database Memory

EW18

EMU: Load Depreciation Areas

EW28

EMU: Load CO Objects

EW29

EMU: Load Tables for FI-SL

EW30

FI Previous Open Item Reconciliation

EW35

FI Previous Clearing Procedures

EW36

FI Documents/Trans.Figures Analysis

EW38

EMU Conversion: MM Stock Value List

EW38_HIERARCHY

Chge List Proc. for Ord.Hierarchies

EW39

FI Open Item Selection

EW39_HIERARCHY

Disp. List Proc. for Ord. Hierarchs.

EW3Z

Currency Select.f.Changeover Package

EW40_HIERARCHY

Multi-level List Proc.for Ord.Hier.

EW45

FI D/C G/L Accts Analysis bef.Conv.

EW46

MM Edit Contract Release Order Docu

EW47

Create Standard Package

EW48

MM Display Archived Purchasing Docs

EW49

MM MM –> FI Balance Comparison

EW4Z

Currency Select.f.Changeover Package

EW50

MM Post Adjustment Documents

EW51

FI S/L-G/L Reconciliation Analysis

EW53

FI Check Customizing

EW55

FI Adjust D/C G/L Accounts

EW57

EMU Conv: Start Postprocess.Programs

EW58

EMU Conv.: Conversion Programs Start

EW59

EMU Conv.: Start Preprocess.Programs

EW61

EMU Conv.: CO Credit w.Settl.Tables

EW62

EMU Conv.: CO Settlmnt Tables Recon.

EW63

EMU Conv.: CO Commt Totals Structure

EW64

EMU Conv.: CO Dwn Pmnt Totals Struc.

EW65

EMU: CO-AA Comparison for Investmnts

EW67

EMU: AA Summary Records Selection

EW68

EMU: AA Balance Adjustment

EW69

AA Transaction Figure Reconciliation

EW72

FI Subsequent Open Item Selection

EW73

Investment Programs Adjustment

EW74

FI Subseq.Open Item Reconciliation

EW75

FI Subsequent SL/GL Reconciliation

EW76

FI Docs/Trans.Figures Reconciliation

EW77

FI Docs/Transaction Figures Adjustmt

EW80

MM Totals Comparison MBEW

EW82

MM Stock Value List

EW84

List MM Differences

EW93

EMU: Load Conversion Info for FI-SL

EW94

EMU: Tables RESTART FLAG

EW95

EMU Conversion: Tables and Programs

EW96

EMU Conv.: Check Conversion Table

EW98

EMU Conv.: Check Conversion Program

EW99

Overview of all Packages

EWA0

EMU Conv: RE Load CO Objects

EWA1

FI-AA: Analysis of assets w/errors

EWA2

FI-AA: Asset before&after comparison

EWA3

Reconcil. of critical FI-AA documts

EWA6

Lock AA Transaction Types

EWA7

AA Totals Record Reconciliation

EWA8

AA Balances Reconciliation

EWA9

AA Asset Status Reconciliation

EWABILL

Valuate Waste Billing Category

EWABULKY

Create Bulk Waste Order

EWAC

Action Manager: Customizing

EWACAL

Maintain Calendar

EWACAPAB

Daily Capacity

EWACLEAN

Property

EWACONTS

Container Transport

EWAEL01

Delivery Locks

EWAEL02

View Control

EWAEL03

Reserve Sample

EWAEL04

Waste Disp. Installation Management

EWAEL05

Transaction Group

EWAEL06

Procedures Within Facility

EWAEL07

Operations Log

EWAELOCEO_INIT

Structure Container Loc. Allocations

EWAFAKTOR

Waste Billing Factor

EWAGG

Guarantor Contract

EWAORDALL

Create Waste Disposal Order

EWAORDDEL

Delete Waste Disposal Order

EWAORDER

Change/Display Waste Disposal Order

EWAORDERDOWN

Output Waste Disposal Order

EWAORDRESL

Confirmation

EWAPLAN

Planning

EWAROB

Cleaning Object

EWAROBTYP

Maintain Cleaning Object Category

EWAS

IS-U Waste Management

EWAWA01

Accelerated Weight Entry

EWAWA02

Weighing Procedure

EWAWA03

General Cargo Entry

EWAWA04

Offline Weighing

EWAWAT001

Hardware Profile

EWAWAT002

Profile Control

EWAWAT003

Profile Group

EWA_AAT_CHECK

Consistency Check for Billing

EWBC

Customizing: Front Office Processes

EWBE

Customizing: Editor Step

EWB_WEBGUI

FOPs for Web GUI

EWC0

RKAABR01: Order Settlement Analysis

EWC1

CO-PA Reports Translation

EWC2

CO Reconciliation Ledger

EWC4

Reconciliation of Parked Docs FM

EWCF

Confirm Euro Currency Customizing

EWCK

Currency Check BKPF, KONV

EWCM

Maintain Currency Tables for Euro

EWCT

Currency Test Converter

EWEBIAC_1_PAY

ISS Pay Bills

EWEBIAC_ACCT_INFO

ISS Accounts Information

EWEBIAC_A_PAY

ISS Direct Debit Mandate

EWEBIAC_A_PAY_CIC

ISS Direct Debit Mandate as ESS

EWEBIAC_CALLBACK

ISS Initiate Callback

EWEBIAC_CH_MD

ISS Change Bill Address

EWEBIAC_CH_MD_CIC

ISS Change Bill Address ESS

EWEBIAC_CONSUMP_HIST

ISS Consumption Overview

EWEBIAC_CONS_HIS_CIC

ISS Consumption Overview in CIC

EWEBIAC_CONTINUE

Dummy Entry for Service Usage

EWEBIAC_CPUSER

Customer Portal – User

EWEBIAC_ENROLLMEN

ISS Initial Data Creation

EWEBIAC_ENROLLMENT

ISS Initial Data Creation

EWEBIAC_ENROLL_CIC

ISS Initial Data Creation as ESS

EWEBIAC_HTMLBILL

ISS Bill

EWEBIAC_INFO

ISS Accounts Information

EWEBIAC_INFO_CIC

ISS Account Information ESS

EWEBIAC_LOGIN

ISS Internet Account

EWEBIAC_METER_CIC

ISS Meter Reading Entry from CIC

EWEBIAC_METER_READ

ISS Meter Reading Entry

EWEBIAC_MOVEOUT

ISS Move-Out

EWEBIAC_MOVE_IN

ISS Move-In

EWEBIAC_PASSWD

ISS Change Internet Password

EWEBIAC_PASSWD_NEW

ISS Password Forgotten

EWEBIAC_PREMISE_SEL

ISS Premise Selection

EWEBIAC_PREM_SEL_CIC

ISS Premise Selection

EWEBIAC_SHOW_PROFIL

ISS Display Profile Values

EWEBIAC_TEMPLATE

ISS Template

EWF1

Display FI/AA Adjustment Differences

EWF2

Display Open Item Total at Key Date

EWF3

Display Critical Documents

EWF4

Display Clearing Proced.Adjustment

EWF7

Delete Table EWUFI_SOP

EWF8

Compare Index w.Transaction Figures

EWF9

Compare Index w.Transaction Figures

EWFC

IS-U Front Office Configuration

EWFC0

Action Box Configuration

EWFC1

Action Config. for HTML Operation

EWFG

Add Up Totals Records

EWFM

Find Open Dunning Runs

EWFS

Check for Balances in Local Currency

EWFZ

Find Open Payment Runs

EWG5

Consolidation Staging Ledger

EWHV

Generic IAC for Cluster Objects

EWK0

Customer Development: Find Fields

EWK1

Cust.Development: Curr.in Report Txt

EWK2

Cust.Development: Curr.on Screen

EWK3

Customer Development: Assign Rule

EWK4

Customer Development: Save Selection

EWM1

MM Fill Fields in EBAN

EWM3

Match MM Sales Values

EWM4

MM Purchase Order History Adjustment

EWM6

Reconcile GR/IR Clearing Account

EWMA

IS-U Work Management

EWS1

EMU Conv.: Check Analysis Program

EWS2

Evaluate Archived Data

EWS3

List of Critical Archives

EWSH

EMU Procedure Monitor

EWT0

Change Plan Year for Chngover Pckge

EWT1

Set Ability to be Restarted

EWT2

Activate a Changeover Package

EWT3

Start Forecast

EWTF

Table Selection for RESTART/NO VIEW

EWUD

EMU mass conversion in cust. master

EWUL

Currency conversion vendors

EWUM

Conversion Sequence/Server Assignmnt

EWUO

Transaction data for EMU conversion

EWUS

Maintain Largest Tables

EWUT

EMU: TA currency changeover FX/MM/DE

EWWA

Currency Select.f.Changeover Package

EWWB

Determining Ratios & Exchange Rates

EWX1

FI Analyze: Open Items

EWX2

FI Analyze: Open Items

EWX7

FI Post: Post Documents Subsequently

EWZ5

Lock Users

EWZ6

Unlock System

EWZA

Confirm System Settings

EXAMPLE_FLOW_M

EXAMPLE_FLOW_M

EXEORGCHEARM

Parameter transaction for TG01000008

EXPD

Expediting

EXPD_STNUM

Number Range Status Information

EXPG

Agent Determination

EXPO_ANA

Analysis of a FOX Folder

EXPO_READ

Read & Visualize FOX Storage

EXPO_TEST

Text explosion FOX with PLM objects

EXP_CUST

Express Planning Customizing

EXP_CUST_KFPRICE

Prices of Statistical Key Figs

EXP_INSTANCE_CREATE

Create Instance

EXP_INSTANCE_DISPLAY

Create Instance

EXP_INSTANCE_EDIT

Create Instance

EXTID_DN

External Identification Type DN

EXTID_ID

External Identification Type ID

E_DEREG_SYST

Deregulation: System Settings

E_JBP_CUST

Customizing JBP

E_JBP_SYST

SAP System Settings for JBP

SAP, Utility

Utility Business Process And SAP Components

The primary service provided by a utility company is around Electricity, Natural Gas, Water and Waste management. In this blog series, I will primarily focus on Electric and Gas Utilities, however, many of the challenges and solutions discussed here are also common for Water and Waste Management processes. Experience shared in this blog is vastly with utility companies in the United States, so please consider it when reading this blog series as there are a some differences in the way utilities conduct business in United States and other countries.This is some what similar to derugulated market whihc is also availabe in most of the developing countries like India also
 
There are three main operating units in utilities namely, Generation, Transmission and Distribution. The generation arm is all about generating power from various sources like Coal, Natural gas, Solar, Nuclear etc. Once power is generated it needs to be transmitted through a network of grids and substations. This is usually dealt by the transmission business. From the substations, the power is then delivered to millions of homes and commercial establishments through the distribution arm of the business. The distribution business is closest to the customer and deals with many of the business processes that we will be dealing in this blog series.

A utility company implementing SAP usually deals with the following modules and SAP components
Plant Maintenance : There is a lot of infrastructure like Power stations, generators, reactors, transmission lines, meters, transformers etc. that require regular maintenance and repairs and all these are managed using the work management functionality provided by ECC IS-U
Project Systems: Most of the utility companies in the US are monopolies, so they are regulated as well. This means, among other things, the rate the utility charges its customers’ needs to be approved by regulators. This process is called ‘rate making’ or ‘rate case’ and as per regulations, utilities can only charge (in addition to the cost of commodities) the customers for any capital expenses incurred. For e.g., any improvements made to the existing infrastructure is treated as capital expense and can be included in the rate case whereas day to day cost of operations like fixing broken transmission lines or broken meters are considered operational expense and cannot be considered for rate case. Here is where Project systems (provided ECC IS-U) come in handy by allowing the various expenses incurred by the utility to be appropriately grouped in to Capital and Operational expenses.
Front Office: This module is mainly used by the distribution business. It primarily focuses on various customer service functions. Any interaction you do with the utility as a customer like moving in to a new house or moving out of your existing house, reporting outage etc. is enabled by the front office processes. The SAP components that are used here are SAP CRM and SAP ECC. Because it deals with customers and in many cases can deal with emergency situations, SAP implementations deal with complex configurations and enhancements in this area. Some of the key interfaces dealt in this area are integration with customer self-service web applications, CTI (Computer Telephony Integration), IVR (Interactive Voice Response) etc. Some of the key enhancements and developments dealt in this area are around CRM Interaction center, guided procedures and workflows.
Device Management: This module is also used by the distribution business. It deals with everything around managing and serializing meters, handling meter reads, consumption information and so on so forth. This module is all about device installation and maintenance. It also integrates with the quality control module for meter testing.
Billing: This module deals with all the configurations and processes around billing a customer for the services rendered. Billing is a complex process in utilities. One of the key inputs to the billing process is meter reads and when there are no meter reads for a particular month, usually there is an estimation process that estimates the customer’s bill based on the consumption history. Of course there are other line items and considerations in the bill, but you get the idea. Once the billing engine has determined the customer’s bill, we have to deal with bill printing which is usually a high volume activity. Usually, the actual bill print is done by 3rd party software and vendors, so SAP provides an integration format called RDI (Raw Data Interchange) which is a name value pair format. Many certified print vendors of SAP accept data in the RDI format.
Financials And Contract Accounting: Now that we have billed the customer, this module deals with payments received from the customer and any activities related to dunning and collections. Payments from the customer can come in through different channels like ACH payments, Credit cards, check etc., so SAP implementations deal with interfaces and print forms in this area.
These are the basic modules that SAP implementations in utilities deal with. Of course there other capabilities like AMI (Advance Metering Infrastructure), Analytics, Energy Data Management etc., but this blog is aimed at providing a high level overview of Utilities business process and the key SAP modules that support them.