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Table Of Contents

1 IS-U SAP Utilities
1.1 Efficient Processes in IS-U/CCS
1.2 Changes to Implementation Guide (IMG) for Release 4.72
1.3 New entries in the Utilities Industry menu for Release 4.72
1.4 IS-U-BF Basic Functions
1.4.1 IS-U-BF-PS Portioning and scheduling Billing Class/Division Category (Enhanced) Activate all Meter Reading Units for Portion (Enhanced)
1.5 IS-U-MD Master Data
1.5.1 IS-U-MD-POD Point of delivery Authorization Group for Device Information Record (Enhanced) Customer Enhancement for Device Information Record Customer Enhancement for Point of Delivery (Enhanced)
1.6 IS-U-DM Device Management
1.6.1 Permitted Values for Register Codes
1.6.2 IS-U-DM-DI Device installation Validation During Device Allocation at Register Level (New) IDocs for Rate Maintenance and Device Allocation (New) Inclusion of Meter Reading Data in Bill Correction (New)
1.6.3 IS-U-DM-MR Meter Reading Authorization Check (Enhanced)
1.6.4 IS-U-DM-IS Device Inspection IS-U-DM-IS-SL Sampling Procedure Generic Lock for Complilation of Sample Lots
1.7 IS-U-EDM Energy Data Management
1.7.1 Determination of Consumption Factors in Backbilling
1.7.2 Managing Day Value Profiles
1.7.6 Archiving Object ISU_EUFASS (New)
1.7.7 Formual Profiles (Enhanced)
1.7.9 Profile Header (Enhanced)
1.7.10 Profile Value Import (Enhanced)
1.7.11 Context for Profile Allocation Role (New)
1.7.12 Measurement Units (Enhanced)
1.10.1 Account Balance Display
1.10.2 Archiving for Tax Reporting Argentina (Changed)
1.10.3 Archiving
1.10.4 Authorization Objects
1.10.5 BAPIs in Contract Accounts Receivable and Payable
1.10.6 Boletos
1.10.7 Business Information Warehouse
1.10.8 Cash Desk
1.10.9 Cash Journal
1.10.10 Closing operations
1.10.11 Submission of Receivables to Collection Agencies
1.10.12 Collective Bills
1.10.14 Generation of Correspondence
1.10.17 Enhanced Message Management
1.10.18 New and Modified Events
1.10.19 Conversion of Finnish Bank Statement to MultiCash (Enhanced)
1.10.20 Foreign Currency Valuation
1.10.21 Funds Management
1.10.25 Information System
1.10.26 Deferral and Installment Plan
1.10.27 Integration
1.10.28 Interest Calculation
1.10.29 Business Locks
1.10.30 Mass Activities
1.10.31 Master Data
1.10.32 Evaluation of Open Items
1.10.33 Processing Incoming and Outgoing Payments
1.10.34 Payment Transactions
1.10.35 Collections in the Print Workbench
1.10.36 Postings and Documents
1.10.37 Prenotifications
1.10.38 New Reports
1.10.39 Requests
1.10.40 Processing Returns
1.10.42 Stop Future Payment (Denmark)
1.10.43 Tax Reporting in Contract Accounting (New)
1.10.44 Write-Offs
1.11 IS-U-CS Customer Service
1.11.1 Waste Disposal-Specific CIC Configuration
1.11.2 IS-U-CS-FO Front Office Enhanced data environment in the CIC customer environment
1.10.45 Generic Withholding Tax Reporting (Enhanced) Permanent Hit List Layout Switching for the Customer Interaction Center Changes to the Customer Interaction Center, CIC
1.11.3 IS-U-CS-BT Process Execution
1.12 IS-U-WM Work Management
1.12.1 IS-U-WM-MB Work Management Mobile Business Mobile Asset Management for Utilities
1.13 IS-U-WA Waste Management
1.13.1 IS-U-WA-MD Master Data New Functions in Property Maintenance Changed Billing for Charge Assessment Waste Disposal-Specific CIC Configuration Enhancements for the waste disposal order Improvements in Cleaning Object Maintenance Enhancement for Route Enhancements to Service Frequency Improvements to Container Location Management Waste Disposal Installation Creation
1.13.2 IS-U-WA-PC Processing General Cargo Entry at Waste Disposal Installation
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Release Infos 472 e

Release Infos 472 e

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Published by Mandeepak Grover

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Published by: Mandeepak Grover on Jan 05, 2012
Copyright:Attribution Non-commercial


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