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

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