How to assign device,installation.premise,contract,contract account

[Former Member]

Hi..

How to assign device,installation.premise,contract,contract account to one BP?

Rgds

harish

[Former Member]

Follow the Steps:-

Create a Business Partner---->Create a contract account with that Business Parner.

a) Create a Connection Object :: ES55

b) Create a Premise :: ES60 -

---

>Assign connection object here

c) Create a installation :: ES30 -

---

> Assign Premise here

d) create a Move-in document :: EC50E -

---

> Assign Premise.

You will create a Contract over here...

EG44 :: to create a Device

EG34 :: create billing related installation :-- Assign your device over here....

Now you see your requirement.

Go to transaction "ECENV_BP" you can see all at a time.

Regards,

Shiva Kumar

[Former Member]

After shivas procedure...

.At the time of Move in EC50E mention the BP and premise...automatically installtion picks up then isu csutomer data detrnined like that

[Former Member]

hi harish

i f u wish to get step by step creation of a billing and invoiving cycle just gve me a test mail which is available in my profile.u can follow it .i hope u r very new to this..

kr

raj

[Former Member]

Hi Raj,

I dropped test mail in ur gmail account.

Thanks & Regards

Harish

[Former Member]

hi hari

raj here..sorry for delayed reply.little busy.himan at the moment which module r u concentrating??

since accessing emails are impratical for me now..so am pasting the steps for a complete bill and invoice generation

pls follow it in order

BUSINESS MASTERDATA

BUSINESS PARTNER FPP1

CONTRACT ACCOUNT CAA1

CONTRACT (obtained automatic during movein)

TECHNICAL MASTER DATA

CONNECTION OBJECT ES55

PREMISE ES60

DEV LOCATION ES65

DEVICE CREATION STEPS Tcode

MATERIAL CREATION MM01

DEV CATEGORY EG01

SERIAL NUMBER (DEV) IQ01

DEVICE CREATED AFTER THE ABOVE STEPS

REGISTER GROUP EG04

INSTALLATION ES30

FULL INSTALLATION EG31

MOVE IN EC50E

SCHEDULING EA43

METER READING ORDER EL01

METER READING ENTRY EL28

BILLING EASIBI

INVOICING EASIBI/EA19

AUTOMATIC BILL SIMULATION EA00 (IF NECESSARY)

U NEED TO ALSO MAINTAIN BILLING MASTER DATA TOO PARALELLY

GO TO SAP EASY ACESS -CONTRACT BILL-MASTERDATA...

PROCEED BY CRETAING FROM RATE TYPE TILL TATE DETERMINATION IN ORDER AS GIVEN IN THE SAP EASY ACCESS SCREEN

PRICE ADJUSTMENT CLASS IS NOT NEEDED AT THIS MOMENT FOR U

feel free to ask doubts and if u are still need of screen shots give me shome time i iwll make it for u

kr

raj

raj on Oct 17, 2008 7:08 AM

[Former Member]

HI RAJ,

I needed with screen shots badly..

I am working on whole utilities scenarios.

I am working as u said but still i need screenshots..one by one step by step..if you have time..

Thanks for your support..

Thnaks & Regards

Harish

[Former Member]

Hi Raj how r u?

I hope u had good diwali..

hey i need all the screen shots brother..

could you please send...

Thanks & Regards

Harish

[Former Member]

hi

did u try with the steps i gave u??

kr

raj

[Former Member]

Hi raj,

I am able to create contract. but Im unable to change payment plan..

I want screen shots for creating payment plan n chnage payment plan. though i chose BB procedure 3.

Cheers

Har

[Former Member]

hi hari

is that contract billable??

kr

raj

[Former Member]

Yah ..contract should be billable..

Rgds

Hari