Meter-to-Cash in SAP S/4HANA Utilities

Description This business process accelerator tracks the meter reading, plausibility checks, and invoice process in SAP S/4HANA Utilities. It captures events related to the lifecycle of Meter Reading Order, Billing Document, and Invoice. The case ID for this template is primarily set on the Meter Reader Order, but if it doesn't exist the Billing Document serves as it. In case neither of the requirements mentioned before can be met, then the Case ID becomes the Invoice Document.
System SAP S/4HANA Utilities
Process Meter-to-Cash
Use cases
  • Increase customer satisfaction

  • Ensure compliance

  • Migrate SAP for Utilities (IS-U) to SAP S/4HANA

Industry Utilities
Status available
Sizing information

Identify the number of entries in the following tables:

  • EABL

    • AEDAT >= 'dd-mm-yyyy' OR ERDAT >= 'dd-mm-yyyy'

  • EABLG, filter by:

    • ANLAGE IS NOT NULL

    • ABLESGR IN ('01', '02', '03', '06', '09', '21', '22')

  • ERCH

    • SIMULATION IS NULL

    • SPARTE = '01'

    • BELEGART IN ('MA', 'SA', 'VA')

    • AEDAT >= 'dd-mm-yyyy'

  • ERDK

    • INVOICED='X'

    • ERGRD IN ('01', '03')

    • BILLING_PERIOD != ''

    • AEDAT >= 'dd-mm-yyyy'

    • ERDAT >= 'dd-mm-yyyy'

Scope