Module Submodule Transaction CodeIS-U Billing

Master DataEA56S_KK4_74000866S_KK4_74000867S_KK4_74000893S_KK4_74000887S_KK4_74000889S_KK4_74000825S_KK4_74000824S_KK4_74000826

Transport Billing Master DataEA_TRANSPORTEA_DOWNLOADEA_UPLOAD

Special FunctionsGas BillingS_KK4_82000027Franchise ContractES43ES44ES45BTREE

Billing ExecutionParallel ProcessingEA38EA39Mass ProcessingEAMABIEAMASIEAMACHIndividual ProcessingEASIBIIndividual SimulationEASISI

EASIM01EASIMEASICHEA00Manual BillingEA16EA17EA18EA05ReversalEA20EA21EA24EA22EABICOBuild Consumption HistoryEAMACBEAMACF

Mass SimulationSettingsEAMS21EAMS20PreparationEAMS22EAMS10ExecutionEAMS00EAMS01MonitoringEAMS11EAMS12EAMS13

SettingsCurrent SettingsS_KK4_74000832S_KK4_74000831

S_KK4_74000829S_KK4_74000810S_KK4_74000808S_KK4_74000807S_KK4_74000817S_KK4_74000816S_KK4_74000815S_KK4_74000852S_KK4_74000863

IS-U Energy Data ManagementProfile Management

Profile HeaderEEDM06EEDM07EEDM08Profile AllocationEEDM04EEDM05Profile ValuesEEDM01EEDM02Synthetic ProfilesEEDMFACTORCALC

SettlementMaster DataEEDMSETTLUNIT01EEDMSETTLUNIT02EEDMSETTLUNIT03EEDM_SETTLUNIT_GENEEDM_SETTLPROFILESelection Variants for SettlementEEDMSETTLVAR01EEDMSETTLVAR02EEDMSETTLVAR03Settlement DocumentEEDMSETTLCREATE

EEDMSETTLCHANGEEEDMSETTLDISPEEDMSETTLSTAnalysis for SettlementEEDMSETTLANALYSEEEDMSETTLANALYSEPOD

Profile CalculationEEDMCALCWB

MonitoringEDM1

UtilitiesS_KK4_82000769S_KK4_82000768EEDMSETTLPARA_WZ

IS-U InvoicingExecute Invoicing

Parallel ProcessingEA26EA27EATREA28EA29EA58EA33EA34Mass ProcessingEA10EA11EA46EA12EA60EARELINVOICEEA10_COLLEA64EA15EA14

Individual ProcessingEA19EA25EA45EA13EASIBIEASISIEA05E25TEA40

Budget Billing PlanStatistical/Partial Bill ProcedureEA61EA62EA63E61ME25MEA65E61DEA61EXPayment PlanEK92EK93EK94EK93MEK95EK96E61DPayment SchemeEA61PSEA62PSEA63PSE61PSDEA65PSEA66PS

IS-U Device Management

TechnologyRegister GroupEG04EG05EG06Input/Output GroupEG07EG08EG09Command/Command GroupEG14EG15EG16EG17EG18EG19Winding GroupEGW1EGW2EGW3Device CategoryEG01EG02EG03DeviceIQ01IQ02IQ03List EditingIQ04IQ08IQ09MB00EM10

Device InstallationDevice Info Record

EG44EG41EG43Device GroupingEG27EG28EG29InstallationEG31EG33EG34EG51RemovalEG32EG36EG35EG53ReplacementEG30EG52EG50EG42Installation StructureDevice AllocationsEG72EG73Rate DataEG70EG71Register RelationshipsEG75EG76EG77Period ConsumptionEL56EL57

Logical Register NumberEG60EG61

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

SettingsCurrent SettingsS_KK4_74000708S_KK4_74000705S_KK4_74000710

IS-U Regional StructurePostal

Postal CodeSR30SR31SR32

CitySR10SR11SR12StreetSR20SR21SR22

PoliticalER30ER3DER31ER32

IS-U Business Master DataBusiness Partner

BPContract PartnerFPP1FPP2FPP3InstallerFPP7FPP8FPP9Contact PersonBUA1BUA2BUA3ProspectBUI1BUI2BUI3Business Partner (General)BUG1BUG2BUG3

FPCR1FPCR2FP05BNKDFPP4FPP2AFPDKCPR

Contract AccountCAA1CAA2CAA3

ContractES21ES22ES27ES28

IS-U Technical Master DataConnection Object

ES55ES56ES57

ConnectionIE01_ISU_CIE02IE03

PremiseES60ES61ES62

InstallationES30ES31ES32

Point of DeliveryEEDM09EEDM10EEDM11

EDEREG_PODGROUP_GENDevice Location

ES65ES66ES67

IS-U SchedulingParameter Record

E42BE42CE42AE42FEvaluationE42D

Schedule Master RecordPortionE41BE41CE41AE41EMeter Reading UnitE41HE41GE41FE41IEvaluationE41DE41L

Schedule RecordCreateEA43E43AE43BE40BE40AEA44EA44M

EvaluationE43C

Dynamic Schedule RecordE1DYE2DYE3DY

EnvironmentE43DE43E

IS-U Contract Accounts R/PAccount

FPL9Further InformationFPDM00FPM3FPRHFPM4FPCOHISTFP04HFPCR1FPD2FP03HFPZWHFP06FP04FPZWFPTCRPOFP40FPCBInterestFPI1FPI4Installment PlanFPR1FPR2FPR3

Security depositsFPSEC1FPSEC2FPSEC3FPI2Submit for CollectionFP03EFP03DFP03LoansEK25EK26EK27

PaymentsFPVZProcess Payment Advice NotesFPAVFPAVIFPB0Cash JournalFPCJFPCJMFPSCFPCJRResponsibilitiesFQ_FPCJ_SUFQ_FPCJ_SCFQ_FPCJ_NCFP05FP25FP35FP45FP50Clarification ActivitiesFPCPLFP05_PROP

FP30FP30CFPRUFP18FPZPFPCCRFPCUMFPCH1FPCHRFPREPTReturnsFP09FPCRLReporting of Incorrect Bank DataFP70FPCNRPayment RunFPOR2FPOR3FPOR8FPOR8MFPS_RFKKPYOLFPCPRFP31FPCHPFPPSTCreditFPCRPOExternal Payment BanksFPCVS_CONFFPCVS_EXAMFPCVS

DocumentFPE1FPE2FPE2M

FPE3FPE4FP07FP08FP08MReconciliation KeyFPF1FPF2FPF3FPT5S_KK4_74002356

Standing RequestFKKORD2FPDUDCFKKORDAReportingRFKKO2RFKKO2H

Periodic processingFor Contract AccountsPayment NotificationsFPDDAXFPDDA3FPDDA2PrenotificationFPPNHFPPNUFPPNOFPPNRFPY1BoletoFBOL3FPBRBOLOFBO1FBO1SFBO1C

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

Returns LotFPB5FPB6Manual Outgoing Check LotFP51FP52Check EncashmentFPB12FPB13From Electronic Account StatementFPB7FPB8From MultiCash FileFPBMCFPB17Payment Advice NotesFPB20FPB21FP03FDocuments from External Billing SystemsFKK_EBS_TOI_COPAFKK_EBS_TOI_COPA_EFKK_EBS_MRDFKK_EBS_MRD_EFKK_EBS_ARCFKK_EBS_ARC_E

SettingsCurrent SettingsS_BCE_68000174S_KK4_74002323FPG0FQP6AFQZ26

AdministrationFPE2CFP02RC

FP05ARCIS-U Customer Service

Front Office/Customer Interaction CenterEC20CIC0

Customer InformationECVBP02ECVCO00ECENV_BPECENV_COECENV_DV

Process ExecutionEC60EC70Move-InEC50EEC51EEC52EEC53EMove-OutEC55EEC56EEC57EEC58EDisconnection/ReconnectionEC85EC86EC87Rate DataEC30EC31Owner AllocationES51ES52ES53ES54

PrepaymentEPREPAYEPREPAYFREECustomer ContactBCT0BCT1BCT2MarketingLoyalty ProgramECRD4ECLP1ECLP2ECLP3ECRD1ECRD2ECRD3IS-U Sales ProcessingISU_SALES_QUOTATIONISU_SALES_ORDER

IS-U Work ManagementMaster Data

OISCService ProductOISDMMS1MMK1General Task ListIA05IA06IA07EEWM_CU_ANALYSISClassification SystemCT04CL02Configuration ProfileCU41

CU42CU43

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

Interfaces

IS-U Waste Management

Master DataWaste Disposal ObjectES55ES56ES57PremiseES60ES61ES62Container AllocationES30ES31ES32Container LocationES65ES66ES67ELOCContainer CategoryEG01EG02EG03ContainerIQ01IQ02IQ03List EditingIQ04IQ08IQ09EWAROBEWACLEANVehicleIE31IE02IE03

List EditingIE10IE05IQ09IE07EROUTEEWACAPABERONEWEWAGGMB00

Processing of Waste Disposal OrdersEWACONTSEWAORDALLEWABURKYEWAORDEREWAORDDELEWAPLANEWAORDERDOWNEWAORDRESL

Waste Disposal InstallationEWAEL04EWAWA01EWAWA02EWAWA03EnvironmentEWAEL01EWAEL02EWAEL03

InterfacesEROD

Information SystemUtilities Information System (UIS)

Stock StatisticsEvaluationEI10EI11

EI12EI13Evaluation StructureEI27EI28EI29Transaction statisticsEvaluationEI10EI11EI12EI13Evaluation StructureEI27EI28EI29Sales StatisticsStandard AnalysesEI44EI45MCSRMCSHSelection versionMCKOMCKWMCMOMCMPMCMQMCMVMCYNFlexible analysesEvaluationEI10EI11EI12EI13

Evaluation structureEI27EI28EI29UpdateUIS updateEI31EI30EI72Early Warning SystemExceptionMCY1MCY2MCY3GroupingMCY4MCY5MCY6Periodic analysisArea to analyzeMCY7MCY8MCY9MCYBMCYNEnvironmentGeneral HierarchyMCK1MCK2MCK3ArchiveMCSXMCSWCurrent settingsS_ALR_87000878S_ALR_87000881

S_KK4_74001010Business Information Warehouse (BW)

Mass processingEBW_DQ_SSECBWPPEBW_DQ_CS

Report SelectionSchedulingE41DE41LE43DE42DE43CE2DYMaster DataS_KK4_82000022Device ManagementValidationEG89EE73EE53Meter ReadingS_KK4_82000019S_KK4_82000020EL31S_KK4_82000021BillingBilling Master DataEA99S_KK4_82000014S_KK4_82000015S_KK4_82000016Billing ExecutionEEIS3EA05E25T

InvoicingEEIS1EEIS2EA05E25TEI80Contract Accounts Receivable and PayableAccountFPM3FPM4FPCOHISTFP04HPaymentsFP30FPRUDocumentsFPT5Security DepositsFPD1Installment PlanFPRHReconciliationFPO2FPG2FPG5FPG9Closing PreparationFPO1FPR_PLCLData for ExternalsPayment Card OrganizationsFPPCASFPPCLPFPPCBPCustomer ServiceBCTM

Work ManagementEEWM_ILDIEE73EE53

IS-U Intercompany Data ExchangeService Provider

EEDMIDESERVPROV01EEDMIDESERVPROV02EEDMIDESERVPROV03EIDESP2

GridEEDMIDE_GRID01EEDMIDE_GRID02EEDMIDE_GRID03

Electronic BillREDISND1MEER

Generate Postings and Display Account BalanceEREC01EREC02ETHIMETRANSFEA10_AGGRBILLEA29_AGGRBILLEACCBAL

Processing Distribution LotIUEEDPPLOTAALC2IUEEDPPLOTAALC3IUEEDPPLOTAALC4

Bill and Payment Advice Note ProcessingINVDOC01INVADV01INVMONINVMASSPROC

Change of SupplierESWTMON01

Data Exchange ProcessesGenerationEDATEXGENEDATEXREVGENExecutionEDATEXEXECUTEEDATEXSENDEDATEXEVENTDUEEDATEXMON01

UtilitiesEDEREG_ANALYSE

IS-U ToolsPrint Workbench

Form ClassEFCSEFCMApplication FormEFRMEFGMEFGNEFTRADMPrint Action RecordsEPA1EPA2EPA3EPAR

Application LogSLG1SLG_ISU

Administration of Mass ProcessingFKJOXTRFPSCHEDULERFPPARHIDFPPARDELFPPARMVEnhanced Message Management

EMMAEMMACLEMMAC1EMMAC2EMMAC3EMMACLSEMMACAPFPEMMACGEN

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

Text

Define Rate TypesDefine OperandsDefine Price Adjustment ClausesDefine PricesDefine RatesDefine SchemasDefine Rate CategoriesDefine Rate DeterminationDefine Discounts/Surcharges

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

CreateChangeDisplay

ChangeDisplay

ChangeDisplay

Generate Dynamic Modification Factors

Create Settlement UnitChange Settlement UnitDisplay Settlement UnitGenerate Settlement UnitsDefine Sample Profiles for Settlement Parameters

CreateChangeDisplay

Create

ChangeDisplayStart/Stop Settlement Run

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

CreateChangeDisplayAdjust automaticallyManual HistoryModify Differential AmountDelete

CreateChangeDisplayExitCreate Payment Scheme RequestsMass Action: Create Payment Requests

CreateChangeDisplay

CreateChangeDisplay

Create CommandChange CommandDisplay CommandCreate Command GroupChange Command GroupDisplay Command Group

CreateChangeDisplay

CreateChangeDisplay

CreateChangeDisplay

CreateChangeDisplay

Transfer via Serial Numbers

CreateChangeDisplay

CreateChangeDisplay

FullTechnicalBilling-RelatedTechnical Reversal

FullTechnicalBilling-RelatedTechnical Reversal

FullTechnical ReversalReverse Technical I/R/RModification

MaintainDisplay

ChangeDisplay

CreateChangeDisplay

MaintainDisplay

ChangeDisplay

Order CreationOrder OutputUploadEstimate

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

Cash JournalCash Journal Master DataOverview of Cash Desk ClosingCash Journal Evaluation

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

PostChangeMass Change

DisplayDisplay ChangesReset cleared itemsReverseMass Reversal

CreateCloseDisplayDisplay Document ListMaintain User-Specific Posting Settings

EditGenerate DocumentsApprove Request

Display Documents Generated from Standing RequestsReconcile Documents Generated from Standing Requests

CreateChangeDisplay

Display HistoryChange Processing StatusCreate FileProcess Return FilePayment Run

DisplayCreate DME FileMass RunIndividual CreationMass Reversal

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)

Extract OIsExtract Cleared ItemsAdministration of ExtractionDelete ExtractsExtract Collection ItemsExtract Installment Plans

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

Create Search Index for Archived Payment Lot

Front OfficeCustomer Interaction Center

Customer OverviewConnection Object OverviewCustomer EnvironmentConnection Object EnvironmentDevice Environment

Move-In/OutAccel.Entry: Move-In / Out / In/Out

CreateChangeDisplayReverse

CreateChangeDisplayReverse

Create Disconnection DocumentChange Disconnection DocumentDisplay Disconnection Document

Maintain Rate DataDisplay Rate Data

CreateChangeDisplayReverse

Process Prepayment DataRelease Meter Data

CreateChangeDisplay

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

Create (General)

Malfunction ReportActivity ReportMaintenance RequestChangeDisplay

ChangeDisplayDisplay (Multi-Level)

ChangeDisplay

ChangeDisplay

ChangeDisplaySet Deletion Flag

Create (General)

Order for NotificationSub-OrderRefurbishment OrderChangeDisplayPrint

ChangeDisplayDisplay (Multi-Level)

ChangeDisplay

ChangeDisplay

ChangeDisplay

ChangeDisplayScheduling of Overall Network

CreateChangeDisplay

CreateChangeDisplay

CreateChangeDisplay

Create Container LocationChange Container LocationDisplay Container LocationContainer Location Management

CreateChangeDisplay

CreateChangeDisplay

CreateChangeDisplayCleaning ObjectProperty

CreateChangeDisplay

CreateChangeDisplayDisplay (Multi-Level)RouteDaily CapacityService FrequencyGuarantor ContractGeneral Inventory Management

Create for Container TransportCreate for Wste Disposal and cleaningCreate for Bulk WasteChange and DisplayDeletePlanOutputConfirm

Waste Disposal InstallationAccelerated Weight EntryGeneral Cargo EntryWeighing Procedure

Delivery LocksView ControlReserve Samples

Forward Master Data to Route Planning

ExecuteCreate

ChangeDisplay

CreateChangeDisplay

ExecuteCreateChangeDisplay

CreateChangeDisplay

Rate statisticsIndustry statisticsExternal dataUser-defined analysis

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

Analyses for Point of Delivery/Service Provider

EditOverview/Mass Processing

EditOverview/Mass ProcessingMass ActivationTranslation

CreateChangeDisplayChoose

AnalyzeAnalyze for Mass Activities

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

Delete Data Exchange Task