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Meter ReadingParallel ProcessingEL09EL16ELMUEL18Meter Reading OrganizationEL40EL41EL42EL59PEL59Order CreationEL01EL06EL35Estimate Meter Reading Results in BillingEL60EL62EL61Entry of Meter Reading ResultsELEUFast EntryEL20EL22EL28Correction of Meter Reading ResultsEL29EL27EL30EL37MonitoringEL31
EL32ELDMEL43
InspectionSampling ProcedureEG80EG81EG82EG8CCompile LotEG83EG8AEG84EG85Periodic Replacement ListEG88EG89EG90List Editing for NotificationsEE52EE53Work Order List EditingEE72EE73EG97
FP30FP30CFPRUFP18FPZPFPCCRFPCUMFPCH1FPCHRFPREPTReturnsFP09FPCRLReporting of Incorrect Bank DataFP70FPCNRPayment RunFPOR2FPOR3FPOR8FPOR8MFPS_RFKKPYOLFPCPRFP31FPCHPFPPSTCreditFPCRPOExternal Payment BanksFPCVS_CONFFPCVS_EXAMFPCVS
FPREPTMFPINTM1FP04MFPCHSDunning NoticeFPVAFPVBFPVCFPDUTLFPVTCorrespondenceFPCC0002FPCC0026FPCOPARAFPRDFKEXMAFPCC0029FPCC0034Submit for CollectionFP03MFP03DMFPCIFP03UFPMAFKLOCK2FPLKDELFKLOCK01FPLKASecurity depositsFPRLFPINTM2FPD1FPCRPO_DETForward PostingsPreparationFP05FIK
FP09FIKFPG4FPT1FPT6FPG0ExecutionFPG1FPG3FPCFControlFPO2FPT3FPG2FPG5FPT4FPG7Closing PreparationFPW1FPW2FPR_PLCLFPS_RFKKBELJ00FPO1PFPRECLFPDOCAdjustment postingsFPDRFPRWFPRVFPRAData for Government Tax AuditDocumentsFPDE_EXPFPDE_AEXPFPDE_IMPFPDE_EXTRFPDE
FPDE_DELEvaluation of Open ItemsFPSELPFPSELP1FPSPFPSAFPO4FPO4PExtraction for Business Information WarehouseFPBWFPCIBWFPBWSFPBWDFPCLBWFPIPBWData for ExternalsPayment Card OrganizationsFPPCDSFPPCSFFPPCASFPPCLPFPPCBPExternal collection agenciesFP03LBankingFP20Tax AuthoritiesFPAWMFPTX1Copy dataDocumentsFPB1FPB2Payment LotFPB3FPB4
Process ExecutionEC60EC70Move-InEC50EEC51EEC52EEC53EMove-OutEC55EEC56EEC57EEC58EDisconnection/ReconnectionEC85EC86EC87Rate DataEC30EC31Owner AllocationES51ES52ES53ES54
ProcesssingInspectionsEEWM_ILCREEWM_ILCHEEWM_ILDIEEWM_INOCList Editing for NotificationsIW58IW59IW30Work Order List EditingIW72IW73IW40List Processing for Order HierarchiesEW38_HIERARCHYEW39_HIERARCHYEW40_HIERARCHYIW00NotificationIW21Create (Special)IW24IW25IW26IW22IW23List EditingIW28IW29IW30List of TasksIW66IW67
List of ItemsIW68IW69List of ActivitiesIW64IW65IW27OrderIW31Create (Special)IW34IW36IW81IW32IW33IW3DOrder ListIW38IW39IW40Operation ListIW37IW49Order- and Operation ListIW37NIW49NComponent ListIW3KIW3LPermit ListIPM2IPM3IW70
Administration of Customer PortalEBPP_CREATE_USERIQS8FISPLOGDISPFISPLOGORGAFPACTEN
Forward Data to SAP Credit ManagementFPCM1FPCM2
Data ArchivingParallel ProcessingBillingEABIHEABILInvoicingEAPDHEAPDLEABBPMaster DataFPARV1Meter ReadingESARA06Energy Data ManagementESARA08ESARA10ESARA11BillingESARA03
ESARA05InvoicingESARA01ESARA02ESARA04Contract Accounts Receivable and PayableFPARFPAR01FPARZ0FPARR1FPARR3FPARM1FPAR2FPARCR1FPAR02FPAR04FPAR05FPAR06FPAR03FPAR09FPAR10FPAR11FPAR12Customer ServiceProcess ExecutionESARA09Customer ContactsBCT_SARAWork ManagementESARA07Waste ManagementESARA12ESARA13
DeleteBilling/InvoicingESIMD
EUNLDContract Accounts Receivable and PayableFPZDFPPCDLFPINTHDELFPS_RFKPYD00FPS_RFKKPYODFPARS1FPCFDELFPAR07FPAR08FP03DMLFPVT1Intercompany Data ExchangeEDATEXDELETE
Complete TransportDownload Selective Master DataUpload Selective Master Data
Gas Date in Meter Reading Document
CreateChangeDisplayBacklog Reduction Engine
Mass BillingMass Billing Simulation
Mass BillingMass Billing SimulationMass Overall Check
Individual Bill
Billing
Backbilling and Period-End BillingExecute Simulation ScenariosIndividual Overall CheckBilling Analysis
CreateChangeDisplayOutsorting
Billing ReversalAdjustment ReversalDelete Adjustment Reversal in Billing OrderDisplay DocumentBill Correction
Consumption History from Bill Line ItemsConsumption History from Installation Facts
Create UIS VersionDefine Simulation Periods
Statistics for Billing Document ProcessingCreate Simulation Indexes
Mass Billing of Simulation IndexesParallel Processing. Billing Simulation Indexes
Monitor for Mass SimulationStatistics for Simulation IndexesDelete Simulation Indexes
Maintain Gas Temperatures Measured MonthlyMaintain Gas Temperatures Measured Daily
Maintain Fixed Temperature ValuesDefine Gas Pressure per Gas Pressure AreaMaintain Air Pressures Measured MonthlyMaintain Annual Air Pressures ValuesMaintain Monthly Calorific Values per Cal. Value DistrictMaintain Daily Calorific Values per Calorific Value DistrictMaintain Energy Feedings per Calorific Value DistrictMaintain Billing Calorific ValuesMaintain Burning Hour Calendar
Points of Delivery for Settlement DocumentDisplay Documents for Point of Delivery
Calculation Workbench
Profile Value Import
Start Settlement RunCreate Settlement Document and Start Settlement RunCheck and Create Settlement Parameters
Create BillCreate Partial BillCreate Bill and Partial Bill TogetherRequest Budget Billing AmountsPrint out Print DocumentPrint collective billReverse BillFull Reversal
Create BillCreate Partial BillCreate Bill and Partial Bill TogetherRequest Budget Billing AmountsPrint out Print DocumentRelease Outsorted Print DocumentsCreate Collective BillPrint Collective BillReverse BillFull Reversal
Create BillCreate Partial BillCreate Bill and Partial Bill TogetherFull ReversalIndividual BillIndividual SimulationOutsortingAnalyze Billing Order/Uninvoiced Billing DocumentsDisplay Print Document
Create Budget Billing PlanChange Budget Billing PlanDisplay Budget Billing PlanAdjust BB Plan AutomaticallyExtend Budget Billing PlanAdjust BB Plan to Modified Billing DatesDelete Budget Billing PlanExpress Transaction for Changing Budget Billing Amounts
Change Street RouteDisplay Street RouteDisplay Meter Reading UnitsDefine Parameter GroupMass Changes to Meter Reading Unit
Individual OrderMass OrderOrder Output
Activation for Individual InstallationDeactivation for Individual InstallationActivation for Multiple Installations
Upload
Without CorrectionWith CorrectionSingle Entry
Plausible ResultsImplausible ResultsMeter Reading Result EstimationReversal
Manual
AutomaticMeter Reading Results from IDocDevice Overview
Create LotChange LotDisplay LotMerge Lots
Dialog ProcessingBackground ProcessingDetermine Lot DevicesDraw Sample Devices
CreateDisplayCreate Notifications/Work Orders for Device Replacement
Change (multi-level)Display (Multi-Level)
ChangeDisplayCertification
Define Energy Feeding per PeriodDefine Degree Day CoefficientsDefine Meter Reader
CreateChangeDisplay
CreateChangeDisplay
CreateChangeDisplay
Maintain HierarchyDisplay HierarchyMaintain ElementsDisplay Elements
Maintain Business Partner
CreateChangeDisplay
CreateChangeDisplay
CreateChangeDisplay
CreateChangeDisplay
CreateChangeDisplay
Display CreditworthinessChange CreditworthinessCopy Bank Data from Clarification CasesMaintain Bank DataActivate Planned ChangesEnter Registration ID (DK)
CreateChangeDisplay
ChangeDisplayChange AllDisplay All
CreateChangeDisplay
CreateChangeDisplay
CreateChangeDisplay
CreateChangeDisplay
CreateChangeDisplay
Generate PoD Groups
CreateChangeDisplay
CreateChangeDisplayDelete
Parameter Record
CreateChangeDisplayDelete
CreateChangeDisplayDelete
Schedule Master RecordAllocated Meter Reading Unit
Portion or Meter Reading UnitPortion and/or Meter Reading UnitAll Meter Reading Units of a PortionChangeDisplayDeleteDelete Multiple Entries
Schedule Record
Create/ReplaceChange/DisplayDelete
Display all Meter Reading Units of a PortionActivate all Meter Reading Units of a Portion
Account Balance
Clarification Case for Account BalanceDunning HistoryInstallment Plan HistoryReturns HistoryCorrespondence HistoryWrite-Off HistoryCreditworthinessSecurity DepositsHistory of Collection ItemsReposted Adjustments to ReceivablesMaintainWrite Off ItemsAdjust ReceivablesProcess CreditsTransfer ItemsProcess Collective Bill
PostDisplay Calculation
CreateChangeDisplay
EnterChangeDisplayCalculate Interest
Release Items for CollectionSubmit Items for CollectionProcess Collection Items
CreateChangeDisplay
Agree Payment Amounts
From CustomerFrom Collection AgencyPayment at Cash Desk
Branch Office ManagerCashier with Special TasksCashierPayment LotCheck LotCredit Card LotPayment Order LotManual Outgoing Check Lot
Payment AllocationMaintain Exception Accounts for Payment Clarification
Find PaymentFind Own Clarification CasesOverview of Repayment RequestsReverse Repayment RequestPayment Form ItemsCashed ChecksWrite-Off from Clarification WorklistOnline Check PrintingCheck ManagementReceipt Management
Returns LotClarification Cases
Edit LotClarification Cases
Change Payment OrderDisplay Payment OrderReverse Payment OrderMass Reversal of Payment OrdersOverview of Payment OrdersException ClarificationFind PaymentCheck Assignment for Payment RunStop Future Payments (DK)
Clarification
Copy Payment ConfirmationsMonitor PaymentsClarification of Transferred Payments
Printed ReceiptInterest RunWrite-off runReversal of Check Payments
Dunning Proposal RunDunning Activity RunMass Reversal of Dunning NoticesTelephone ListForward Telephone List
Create Account StatementsCreate Balance NotificationPrintInstallment Plan PrintingMonitor Tax ExemptionsCreate Business Partner StatementsGenerate Write-Off Notification
Release RunSubmission RunInformation for Collection AgenciesReceivables RecalledAutomatic ClearingSet Processing LocksDelete Processing LocksCheck Conditional LocksEvaluation of Processing Locks
ReleaseInterest for Cash Security DepositStatisticsCreate Credit List
Assign New Reconciliation Key to Payment Lot
Assign New Reconciliation Key to Returns LotDelete and Close Reconciliation KeyCheck Summary RecordsRecreate Totals RecordsMaintain Alternative Posting Date
Transfer to General LedgerTransfer to Profitability AnalysisCash Management Transfer
Reconcile open itemsReconcile G/L AccountsCheck General Ledger DocumentsReconcile G/L DocumentsMissing TransferCheck CO-PA Documents
Foreign Currency ValuationReverse Foreign Currency ValuationItemization Interim AccountDocument JournalOpen Items at Key Date (Parallel Processing)Post ReclassificationsDetermine Missing FI-CA Documents
Transfer Posting of Deferred RevenuesAdjust Receivables According to AgeTransfer Posting of Adjusted ReceivablesDisplay Adjusted Receivables
Export Document ExtractsExport Document Extracts from ArchiveImport Document ExtractsExport Extracted DocumentsOverview of Document Extracts
Delete Document Extracts
Define PreselectionDefine LayoutCreate Preselections for Business PartnerCreate Preselections for Contract AccountsEvaluateEvaluate (Parallel Processing)
BillDisplay Data MediumList of PaymentsList of SettlementsList of card data
List of Collection Items
Check deposit list
Process Foreign Trade DeclarationsCreate Country-Specific Tax Returns
AdoptProcess Errors
AdoptProcess Errors
AdoptProcess Errors
AdoptProcess Errors
AdoptProcess Errors
TransferProcess Errors
Convert Country-Specific Formats to MultiCashTransfer Data from MultiCash File
TransferProcess ErrorsRead Collection Agency File
Transfer DocumentsEdit Documents with ErrorsTransfer ReversalsProcess Reversals with ErrorsLink Documents with InvoicesEdit Links with Errors
Enter exchange ratesMaintain User Group for Reconciliation Key DefaultMaintain Alternative Posting DateAssign Internal Check NumbersDefine Collection Agencies
Reset Check Reason in DocumentReset Check Reason in Repayment Request
Mass Printing of Redemption DocumentCreate Loyalty AccountChange Loyalty AccountDisplay Loyalty AccountCreate RedemptionChange RedemptionDisplay Redemption
Create Sales QuotationCreate Sales Order
Maintain Service Object
Create Service ProductCreate Service MaterialCreate Configurable Material
CreateChangeDisplayAnalyze Operations in Task Lists
CharacteristicsClasses
Create
ChangeDisplay
Create/Extend Inspection ListChange Inspection ListDisplay Inspection ListCreate Work Orders/Notifications for Inspections
ChangeDisplayDisplay (Multi-Level)
ChangeDisplayDisplay (Multi-Level)
Change List Processing for Order HierarchiesDisplay List Processing for Order HierarchiesMulti-Level List Processing for Order HierarchiesMaintenance Processing
General overviewUser overviewCreateChangeDisplayDispatchException analysis
ExecuteCreateChangeDisplay
CreateChangeDisplay
Periodic updateDocument simulationCO-PA Statistical Update According to Consumption Months
CreateChangeDisplay
CreateChangeDisplay
CreateChangeDisplayDispatchException analysis
CreateChangeDisplay
Statistical dataSelection versions
Reset regeneration time stampCopy management
Settings for standard analyses
Update Sales Statistics in DeltaqueuePrepare Indicies for Historical ConsumptionUpdate Historical Consumption in Deltaqueue
List of Schedule Master Records for Meter Reading Unit/PortionList of Allocated Meter Reading UnitsList of Meter Reading Units in a PortionList of Parameter RecordsList of Schedule Records for Meter Reading Unit/PortionList of Dynamic Schedule Records
List of Installations
Display Periodic Replacement ListList of Work OrdersList of Messages
Evaluation of Installations, Devices, and Registers for MR UnitEvaluation of Meter Reading Status for DevicesManual MonitoringList of Implausible Meter Reading Results
List of Variant ProgramsList of OperandsList of PricesDisplay/Print Schema Steps
Output Unbilled ContractsList of Outsorted Billing and Invoicing DocumentsEvaluate Billing Order/Uninvoiced Billing Documents
Output Contract Accounts Without Budget Billing AmountOutput Portions Without Budget Billing AmountsList of Outsorted Billing and Invoicing DocumentsSelect Billing Order/Uninvoiced Billing DocumentsCheck Document Transfer in CO-PA, BW and UIS
Dunning HistoryReturns HistoryCorrespondence HistoryWrite-Off History
Find PaymentList of Return Payment Requests
Document Itemization for Reconciliation Key
Security Deposit Statistics
Installment Plan Statistics
Reconcile Open ItemsReconcile G/L AccountsReconcile G/L DocumentsReconcile Reconciliation Key
Open Item ListItemization Interim Account
List of PaymentsList of SettlementsList of Card Data
Evaluate Customer Contacts
Display Inspection ListList of Work OrdersList of Messages
CreateChangeDisplayAllocate Rate Categories
CreateChangeDisplay
Generate Electronic BillMass Activity: Generate Electronic Bill
Convergent BillingDirect PaymentAggr. Posting Contract Account Service ProviderAggregated Posting (Outgoing Payment)Create Aggregated BillPrint Aggregated BillAccount Balance Display for Deregulation
Create Distribution Lot from Bill ProcessingProcess Distribution Lot (Aggregated Payment)Process Distribution Lot (Clearing Reset)
Enter BillEnter Payment Advice NoteMonitor Bill/Payment Advice Note ProcessingMass Process Bill/Payment Advice Note Processing
Monitoring of Switch Documents
Generate Data Exchange TasksReverse Generation of Tasks
Execute Data Exchange TasksSend Data Exchange TasksTrigger Events for Data Exchange TasksMonitoring
Background Processing ControlSchedule Mass ActivityHide Parameter RecordsDelete Parameter RecordsMove Parameter Records
Monitoring of Mass RunsDisplay Clarification ListCreate Clarification CaseChange Clarification CaseDisplay Clarification CaseClarification List with Short CutClarification with Automatic ProcessesCreation of Clarification Cases in Mass Run
Create UsersCustomer Messages WorklistDisplay Logs on Customer ActionsDelete Logs on Customer ActionsCreate Customer Notifications
Transfer Credit DataReplicate Creditworthiness
Archive Billing Document HeaderArchive Billing Document Line Items
Archive Print Document HeaderArchive Print Document Line ItemsArchive Budget Billing Plan
Contract Accounts
Archive Meter Reading Results
Archive Profile ValuesArchive Profile Allocations and Consumption FactorsArchive Settlement Documents
Archive Billing Document Header
Archive Billing Document Line Items
Archive Print Document HeaderArchive Print Document Line ItemsArchive Budget Billing Plan
Archive DocumentsActivate Official Document NumbersArchive Payment LotsArchive Returns LotsArchive Returns HistoryArchive Dunning NoticesArchive CorrespondenceCheck ManagementStanding RequestsTax ReportingRevenue ReportingAdditional Table for Tax ReportingRevenue Distribution TableForeign Currency ValuationClearing HistoryDoubtful EntriesBill Processing by Third Party
Archive Prepayment Documents
Archive Customer Contacts
Archive Campaigns in the Inspection List
Archive Waste Management RouteArchive Waste Order
Simulated Billing/Print Documents
Delete Billing Document Lines
Payment FormsPayment Card BillingInterest HistoriesPayment Data of Payment RunPayment OrdersTotals Records (After Document Archiving)Completed Clarification CasesTax ReportingRevenue ReportingLogs of Submissions for CollectionEntries in Dunning Telephone List