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  • System Details: Business Requirement: DISTRIBUTOR Will Send The Bill To SUPPLIER For Energy Supplied. Supplier

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    mayoor
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    This document provides details about implementing a RATE READY process in SAP for an energy supplier and distributor. The supplier will bill the customer after adding a margin to the energy supplied by the distributor. The relevant master data like business partners, contract accounts, contracts, and installations have been defined for both the supplier and distributor. Various transaction codes have also been tested for meter reading, billing, and payment receipt. However, the supplier is not able to receive payment through transaction code FPCJ.

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    345068++2020+EPAYTHP+table+not+updated

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    This document provides details about implementing a RATE READY process in SAP for an energy supplier and distributor. The supplier will bill the customer after adding a margin to the energy supplied by the distributor. The relevant master data like business partners, contract accounts, contracts, and installations have been defined for both the supplier and distributor. Various transaction codes have also been tested for meter reading, billing, and payment receipt. However, the supplier is not able to receive payment through transaction code FPCJ.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    10 views10 pages

    System Details: Business Requirement: DISTRIBUTOR Will Send The Bill To SUPPLIER For Energy Supplied. Supplier

    Uploaded by

    mayoor
    This document provides details about implementing a RATE READY process in SAP for an energy supplier and distributor. The supplier will bill the customer after adding a margin to the energy supplied by the distributor. The relevant master data like business partners, contract accounts, contracts, and installations have been defined for both the supplier and distributor. Various transaction codes have also been tested for meter reading, billing, and payment receipt. However, the supplier is not able to receive payment through transaction code FPCJ.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 10

    1.

    System Details

    SAP S/4 HANA – 1909


    SP - 02

    1. Document Out Line

    This document will brief the SAP support team about the issue and the relevant data posted against
    the issue with configuration, if required.

    We are trying to implement the RATE READY process of IDE.

    Business Requirement: DISTRIBUTOR will send the bill to SUPPLIER for energy supplied. Supplier
    will bill to Customer making certain margin on supplied energy. 

    For this, we have defined two contract account for supplier and distributor, respectively. Moreover,
    the installation is also done as mentioned below:

    Parameter DISTRIBUTOR SUPPLIER


    Business Partner 55000002 61000005
    Service Provider Agreement
    Contract Account 100101 100102
    Contract 100006 100005
    Installation 1007 1006
    Installation Service Type DISTRIBUTOR SUPPLIER
    POD NR-HP-HPSEBL-01 NR-HP-HPSEBL-01
    Billing SP in Installation S-HPSEBL-1

    1.1. Distributor Installation


    1.2. Distributor contract.
    1.3. Distributor Agreement
    1.4. Supplier Installation
    1.5. Supplier Contract
    1.6. Supplier Agreement
    2. Incident Issue

    We have created the Business & Technical master data as mentioned above.

    T. Code DISTRIBUTOR SUPPLIER

    EL01 (Meter reading) YES YES

    EL28 YES YES

    EASIBI (Bill and invoice) YES YES

    FPCJ Received payment

    3. Annexure

    NA

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