Professional Documents
Culture Documents
1)What are the possible changes required for device info record(billing specific)?how it works?
DIR should be create has master data records and only change exploradicatly. Within the
Installations you might have to change from a DIR confirguration to another.
2)Do we configure static notes for the meter reading order? What r the notes in real time
scenario?
Estimated consumption
Real consumption
Migrated consumption...
3)How to Scheduled mass maeter reading order jobs in the back grouond? What is the TCode for
each
4)Do we monitor these jobs in SM37? for Utility also? what r the different possible variants?
By Idocs or Manually. If it's done by Idoc's, customer validations need to be specified and
implemented trought a ABAP development/enhancement. Error Handling is the biggest
issue. Define fallback scenarios. Provid Business w/ tools to diagnosticate and solve the
errors. Request replacemente Read (rectification) and so on.
7)How and why we need to configure validation process for the meter reading(
plausible/implausible) and what would be the values?