Billing and Invoicing
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.
When You Login You Get Access To
- Introduction of Billing
– Business Scenario
– Billing in ISU Data Model
– Utility Industry : Term explained - 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
Course Syllabus
- Billing Master Data, Rate structure, Creation and Execution
1. Billing Class
2. Rate type
3. Rate Category
4. Operands
5. Prices, price categories, Price types
6. Rates, Rate line items
7. Facts
8. Schemas, Working with schemas
9. Rate Determination
10. Discounts/Surcharges - Important Billing Functions
1. Billing Tasks
2. Billing periods
3. Special Billing functions
4. Process of Billing
5. Entry of selection
6. Billing & Simulation
7. Document Information
8. Out-sorting (Billing and Invoicing)
9. Billing Reversal Process
10. Manual billing - Invoicing
1. Invoicing Overview
2. Tasks of invoicing
3. Invoicing Processing
4. Budget Billing procedure
5. Payment plan categories
6. Creation of Budget billing plan
7. Payment plan (Creation and Configuration)
8. Payment schemes (Creation and Configuration)
9. Invoicing reversal (Basic settings for Invoicing reversal)
10. Out-sorting (Billing and Invoicing)
11. Lock Reasons for Invoicing
12. Bill Printout
13. Bill form
14. Control Parameters for bill printout
15. Classification criteria of billing line items
In This Course You will Understand the following:
- Billing and Invoicing Overview
- Periodic Billing Cycle
- Data Elements of Billing Process
- Billing exceptions and errors
- Unscheduled Billing
- Billing simulation
- Invoicing simulation
- Joint invoicing
- Collective Billing
- Billing reversal and adjustment
- Batch Billing
- Billing master data
SAP IS UTILITIES BILLING AND INVOICING COURSE CURRICULUM
- Contract Billing
- Billing Master Data and Basic Settings
- Rate Structure
Rate Determination
Period Control- Prices
Creating Prices
Display/Change Prices
Deleting Prices.
- Prices
- Discount/Surcharge
Creating Discounts/Surcharges - Creating Variant Programs for Events in Billing
- Triggering of Events
- Termination of Billing
- Billing Procedure
- Backbilling and Period-End Billing
- Dynamic Period Control (DPC)
- Customizing for DPC
Processing Meter Reading Data in Dynamic Period Control
Executing DPC Billing
Changing a Billing Document During Dynamic Period Control
- Customizing for DPC
- Consumption History
- Budget Billing Amounts
- Corrections fr. Dyn. Backbilling in the Periodic Billing Period
- Rate Structure
- RTP Billing
- Consumption Billing Based on Profile Values in the SAP System
Consumption Billing Based on Profile Values in an External Syste
Billing Execution
Billing Process
Display of Billing Document
Extrapolation Function and Statistics Functions
Simulation
Simulation Scenarios
Definition of Simulation Scenario Categories
Definition of Simulation Scenarios
Execution of Simulation Scenarios
- Consumption Billing Based on Profile Values in the SAP System
- Additional Functions
- Outsorting
- Processing Outsorting Lists
- Reversal Functions
- Billing Reversal
- Adjustment Reversal
- Reversal of the Adjustment Reversal
- Manual Billing
- Manual Billing
- Example for Manually Billing a Rate Customer