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_ISUBIBDRS_000052 - Define Backbilling Groups

ROGBILLS - Synchronize billing plans   Addresses (Business Address Services)  
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In this IMG activity you define backbilling groups. You need these if in the schema, for example, you wish to perform backbilling or period-end billing.

To model these special forms of billing, please read Structure of a billing schema with backbilling.

Using these backbilling groups, you can group together rate steps for backbilling and period-end billing.

You can deactivate the automatic line compression by setting the No line compression flag.

Possible table entries:

• 0001 Period-end billing of demand

• 0002 Update of measured demand from previous periods

• 0003 Floating backbilling of demand

• 0004 Reversal of energy and demand in period-end billing

• 0005 Reversal of maximum price in period-end billing

Define the required backbilling groups in the system.

ABAP Short Reference   General Material Data  
This documentation is copyright by SAP AG.

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