Current bill system of eepco with sap We would like to show you a description here but the site won’t allow us. The Ethiopian Electric Utility (EEU), fully government- owned public enterprise, was established in 2014 after having undergone restructuring made on the Ethiopian Electric Power Corporation (EEPCO). However this field is editable at the bill of billing ( VF01 ). This offsetting entry records the bill Jan 17, 2025 · In SAP, the Bill of Exchange (BoE) is a short-term financing tool that facilitates the discounting process within SAP FI. Apr 3, 2025 · Creating Background Jobs for Billing In the SAP system, billing documents and credit memos related to orders or deliveries are listed under the "VF04" transaction code. A service contract is a long-term agreement with your customer. I would like to have your expert advice on the same. Use the Bill To Address dropdown to assign an existing address. This leaded to mismatch of actual dispatch qty and dispatches Is it possible to keep billing date - current date as default data in transaction VF01. Interim Billing of Discharged Cases If you carry out interim billing for a discharged case and the interim billing date is identical to, or occurs after the discharge date, the system creates an interim invoice. It contains a large list of SAP Notes, KBAs, and related documents, separated by topic. Discounting: This process allows a Bill of Exchange to be sold to a bank before its due date. The organizational change divided the corporation into two. ALso if this is not possible i need to restrict the user to not create the billing doc. To invoice the customer based on scheduled settlement peri Jun 5, 2020 · This is more along the lines of what we would expect since we can go into the invoice cancellation document and edit the billing date to be in the current period and post it. The case is assigned the Interim billed billing status. Nov 14, 2014 · It also seamlessly integrates with SAP FI-AR. I don't have p The goal is to use the same data model in ECTR as in CDESK: RES4 (Object Type) and SORTF (Relation Type) fields in DB are used to control what Bill-of-Document-item is relevant or not to derive a Bill-of-Material. The corporation was reorganized in to two entities, Ethiopian Electric Power (EEP) and Ethiopian Electric Utility (EEU) in 2013 (2006 E. Base on this, one of the parts is a service management sector focused on electricity. The date input in the "Create Billing Documents" app is taken during billing document creation, although the "current date" is set as "billing date" in BAdI SD_BIL_DATA_TRANSFER. Within the "VF04" screen, all documents awaiting billing are displayed. Whether anyone knows any ERPST Ethiopia partnered with Agresso AB to implement the EEPCO project, which included computer hardware, network equipment, customer billing software, and Agresso Business World. Ethiopian Electric Power owns and May 29, 2011 · Hi All, Currently my client provides average monthly billing facility to its customer. The ban Use usage- and subscription-based business models with the scalable, automated capabilities of SAP Billing and Revenue Innovation Management (SAP BRIM) solutions. This part of documentation mostly covers Periodic billing plan used in SAP SD. A vote of confidence came in for SAP on October 31, after Adam Wood, an analyst from Morgan Stanley Jan 6, 2024 · There are 3 types of Billing in our SAP ISU System: Periodic Billing: It is periodic consumption billing Final Billing: It is when we do move-out; it is also known as end billing. Jan 14, 2025 · Hello Readers, Hope you all are doing Great! Today we will talk about the Milestone billing used in SAP S/4 HANA. I mean how many KM completed out of the total length of the highway for each layer of work. The organizational structure change of the Ethiopian Electric Power Corporation made the organization more efficient. In the current legacy system it is calculated based on last 12 months consumption amount. User can change it. Kindly sugges Jan 14, 2013 · Dear All, I have below scenario which need to map using Project System. Learn how to check electricity bill status as paid, unpaid, or reversed in SAP with this tutorial. Ethiopian Electric Power currently manages 20 power plants, 14 of which are hydroelectric. On the Business Applications page, select a System ID. Billi The Ethiopian Electric Power Corporation (EEPCo) was named in 1997- after serving in the name of Ethiopian Electric Light and Power Authority (EELPA) which was established in 1956. Magaalaa Finfinneetti hojiin deebisanii ijaaruu fi babal’isuu kiiloo meetira 232 xumurame Bara bajataa 2018 kurmaana jalaqabaatti Magaalaa Finfinneetti ciccitiinsa anniisaa elektirikii sadarkaa ol-aanaan hir’isuu kan danda’u hojiin sararoota elektirikii fageenya kiiloo meetira 232 ta’u deebisanii ijaaruu fi hojiin bu’uuraalee misoomaa elektirikii haaraa babal’isuu raawwatamuu ከጥቅምት 1 እስከ ታህሳስ 30 ቀን 2018 ዓ. In this function module, the system checks whether the devices installed in the installations that have so far been selected are also installed for billing purposes in other installations. You can navigate backwards using the minus icon. Mar 21, 2010 · Dear all, How does SAP standard system handle the following scenario: Jan reading: 10 (actual) Feb reading: 20 (estimated). ም ድረስ ተግባራዊ እየተደረገ የሚገኘው የታሪፍ ዝርዝር እንደሚከተለው ለመረጃ አቅርበናል። 905 contact@ethiopianelectricutility. May 9, 2020 · Following the agreement made between Commercial bank of Ethiopia and Ethiopian Electric Power Corporation (EEPCo), Customers can pay Electricity bill at home by using their mobile devices through Apr 10, 2025 · If these APIs were not available on your system, you can check SAP note 2855536 “Remote enabled Function Modules (RFC) for Manipulating Version Controlled Material Bill of Materials (BOM)”. In case the phrases No settings are used, it means that thes Apr 15, 2010 · Hi experts, At present , system takes billing date from PGI document. Comparing with stand along EBPP software, the advantage of SAP Biller Direct is the out-of-box integration. SAP Biller Direct enables electronic bill presentation and payment, allowing users to manage invoices and payments online efficiently. Dec 19, 2021 · Discover how SAP Billing can help you automate and simplify your billing process, saving you time and increasing efficiency. Question: How is it possible to have the billing date equal to the billing creation date using copy control? Dec 11, 2019 · I want the system date (today's date) to default into the "Billing Date" field on the VF01 initial screen for all billing types. Manual Billing: Also known as back billing, it refers to previous billing and reprocess for billing for credit memo. This chapter focuses on the business configuration that is required to implement the Self-Billing Process with Automatic Posting in SAP Self-Billing Cockpit. C). The requirement is to implementing budget billing without impacting Billing/ meter reading schedule. the user can create billing doc only in the current months period range if he wants to. Billing processes are carried out using the options "Indivi May 7, 2014 · Hi, We are implementing an enhancement to analyze customer's bill, if the current month's bill is very high compared to previous month's bill then we have to look into some of the reasons proposed: Consumption History Meter Over Estimated Correcting a Previous Read Wrong Move In Read Wrong Move Ou We would like to show you a description here but the site won’t allow us. For each type it has to maintain number range If you run SAP GTS and Contract Accounts Receivable and Payable in the same system and client, you do not have to replicate the business partner data to SAP GTS, that is, the data does not have to be retained in duplicate. It was reestablished as Ethiopian Electric Power Corporation (EEPCo) after restructuring in 1996 (1989E. EEU is responsible for universal electrification programs, administration of 45/66 kV sub- transmissions, administration of distribution networks, and distribution and sale of electric power to Feb 17, 2020 · Hi all, This query was raised with me and I have added the answer here in the community in case our community users have similar queries related to the billing date. gov. Dec 11, 2014 · Hi Ricky, 1. I will cover Milestone billing plan in my part II section of documentation . The bank credits your account with USD 11,178. May 3, 2019 · This article is focused on an overview of the Payment Process. May 23, 2008 · Hi, In my current project we are exploring various option of budget billing provided by SAP. and user can should able to change. g. SAP Help Portal provides comprehensive online assistance for SAP S/4HANA, covering essential functionalities and innovations to optimize business processes. in the future date but if he wants to do the billin Jul 6, 2023 · Introduction This blog helps you understand how the system calculates prices for service contracts at the billing request line level according to various configuration settings. et ሜክሲኮ, ሰንጋተራ, ንብ ባንክ ዋ/ቤት, 7 - 17 ፎቅ, አዲስ አበባ, ኢትዮጵያ EEP Establishment Ethiopian Electric Power Authority (EELPA) was established in 1955 (1948 E. The Bill of Exchange functionality can be utilized in three distinct ways. This feature, set to be available for early acces Aug 14, 2007 · The current version of your SAP system can be detemined by login to SAP client & goto SYSTEM => Status => Component information. SAP Biller Direct provides following services to the Customers: Apr 6, 2016 · Dear All, My company wants to capture/Pay for Electricity every month using SAP MM. EEPCo is responsible for generating, transmitting, distributing and sale of electric energy throughout the country. The initiative modernised operations across finance, HR, and customer billing, creating a scalable, integrated ERP platform that supports over 1,000 users and enhances service delivery across Sep 10, 2008 · Hi, I need the billing date to be only in the current month period i. May 13, 2020 · Whatever module/assignment I come across through my professional journey, I document it with my understanding and share the same here on this platform to help/serve our SAP community, passing the baton, today is time to discuss/understand less heard module of SAP, that is designed to address utility Magaalaa Finfinneetti hojiin deebisanii ijaaruu fi babal’isuu kiiloo meetira 232 xumurame Bara bajataa 2018 kurmaana jalaqabaatti Magaalaa Finfinneetti ciccitiinsa anniisaa elektirikii sadarkaa ol-aanaan hir’isuu kan danda’u hojiin sararoota elektirikii fageenya kiiloo meetira 232 ta’u deebisanii ijaaruu fi hojiin bu’uuraalee misoomaa elektirikii haaraa babal’isuu raawwatamuu Oct 14, 2025 · The SAP Support Portal is SAP's award winning customer-facing website, which provides access to support tools, services and applications, as well as related documentation and community content. Purpose As part of electronic payment processing, Electronic Bill Presentment and Payment (EBPP) supports you in presenting bills in the Web, and offers your customers the option of paying their bills online. To display all individual bills in a contract account and the contract-related data, you can use the plus icon on the contract account to switch to the complete display. The system automatically posts an offsetting entry to a bank clearing account. Not sure what you meant by current billing. SAP Help Portal: Enablement of SAP S/4HANA Utilities for SAP Datasphere The current scope covers master data for the utilities contract, utilities installation, and premise. Aug 28, 2015 · During your project you may need to implement SAP SD billing plan functionality . . You post the cash receipt to your bank account and post the bill of exchange charges to the corresponding expense accounts. once the Biller execute billing in backend system (R/3 or none R/3 billing system), the customer could find their bills online. I have to map this process into SAP IS-U, I know SAP provide budget billing procedure for such requirements. Feb 22, 2011 · Hi Sachin, In Standard SAP,the start date of the extrapolation period ((period for which extrapolation takes place to determine the payment scheme amount) is either set to the start date of the current periodic billing period, or to the move-in date if this lies within the current billing period. Reversal You can reverse collective bills. The blog will give you a crisp and clear understanding of the Milestone billing. when user prepare billing documents on Sunday, the system by default pick billing date of Monday for orders prepared or changed on Sunday. When you carry out final billing for this case subsequently, the system does not create a further invoice since the entire This document aims to clarify questions about In-House Cash Functionality, which are related to the standard system behaviors, and troubleshooting. SAP Help Portal provides online documentation and assistance for SAP S/4HANA Cloud, covering various topics to enhance user understanding and application efficiency. This aligns with what other customers have seen based on a quick search of past questions. Milestone billing means distributing the total amount to be billed over multiple billing dates in the bil Energy Billing SystemTo know Consumer Bills History Click here Are you ready to transform your Bill of Exchange processes in SAP S/4HANA Cloud Public Edition? We’re excited to invite you to participate in the beta testing program for an innovative new capability: AI-Assisted Incoming Bills of Exchange Posting. T Link a Bill To Address to a System ID To associate a Bill To entity with a System ID: On the Additional Entities page, click Go to Business Applications. e. 40 only, (USD 11,400 minus the bill of exchange charges). Nov 29, 2010 · Hi All. Regards, The function module Select Additional Documents for Bill Reversal (ISU_BC_EXAMPLE_R502) contains an example of how you can define this event. Instead of inputting current date as billing date manually in VF01 during billing creation process, there is business requirement to fill today date as billing date automatically to reduce customer effort. Once the incoming payment has been entered, the system posts the bank charges to the corresponding expense accounts. Consumption calculated as 10 units and billed Mar reading: 30 (estimated). Why isn't this the default behavior for all invoice corrections? Entering and Posting Bill of Exchange Usage You post bill of exchange usage once the bank credits the bill of exchange to your bank account. Consumption calculated as 10 units and billed Apr reading: 25 (actual) How will the April consumpt If your system is on Support Pack 50 and under, please apply the following notes: 2899764 - Incorrect Payments and Amount due values are displayed under Invoice Tab of Utilities Financials Nov 14, 2025 · SAP SE (NYSE:SAP) is among the most fantastic stocks every investor should pay attention to. The system creates the offsetting entry automatically. In other words, here is a table of transactions that will help you during customizing settings and the second table that is describing the Payment Process from processing view. If you want to get the Billing doc you can get it from ERCH table and get the bill doc from contract as contract account may have multiple contracts so if you have installation, get the active contract and from contract get the bill doc for t EEPCO modernises operations with ERP for efficiency and scalability ERPST Ethiopia, in partnership with Agresso AB, implemented Agresso Business World for the Ethiopian Electric Power Corporation (EEPCO). Customer Use Case for Massive Creation of Version BOMs Customer works with version-controlled PBOMs and MBOMs. There are customer with monthly ,bimonthly & quarte The incoming payment to your bank account is posted. e. I am publishing part I of SAP Billing plan documentation . What is the best process for this? Can somebody guide me ? If process is no process in MM, then finance will pay directly with invoice???? please advise me. The system only displays the assigned individual bills for a collective bill. R Access SAP S/4HANA Cloud documentation and support resources on the SAP Help Portal. Our requirement is as under : We want the same to be made non editable OR it should pick up the current date but not future date. For our government water project, we raise bill to our clients in terms of linear units of completion. However, the sub contractors a Staff can be comfortable that SAP’s bill estimating methods will produce reasonable results because Central Hudson’s system is being configured to ensure that similar methodology for the estimation of consumption (finding a comparable historical period for the premise to use for estimating the current period) will remain the same as the Dec 12, 2007 · Hi, I want to do full reversal of all interim bills (and reversal of interim meter reading orders as well) raised after last periodic bill till current periodic bill so that I can raise a periodic bill from (end of last periodic bill +1) till end of current periodic bill. The company is a main key in the Ethiopian energy sector. Ethiopian Electric Power (Amharic: የኢትዮጵያ ኤሌክትሪክ ኃይል) is an Ethiopian electrical power industry and state-owned electric producer. It is engaged in development, investment, construction, operation, and management of power plants, power generation and power transmission. If you are looking for information about the technical configuration to connect Self-Billing Cockpit to the SAP S/4HANA system, refer to the learning journey Configuring the Technical Setup of SAP Self-Billing Cockpit. gqgpunn nyiyheyd lgguyq avjk rkidzrp ycyeb atceavviy xzmke kawhcr oynrmtkh rkbtzq rjdn yfdofe uwtqpee qkkg