SAP Program REEABPPC - Adjustment of budget billing plans to new billing dates

Title
Adjustment of budget billing plans to changed billing dates.

Purpose
You adjust budget billing plans to changed billing dates, when theplanned time for invoicing is postponed. You must create a new budgetbilling plan to ensure that no budget billings are requested during thedifference period.

Integration
An application log is created when adjusting budget billing plans. Youcan display the log immediately after adjusting the budget billingplans.
If you want to display the log at a later date, proceed as follows:
Call up the application
Enter IU25 as the object.

Prerequisites
A change to the budget billing plans can be caused by one of thefollowing:

  • Entering a portion in the contract

  • Replacing the meter reading unit in the installation

  • Changing the portion in a meter reading unit. This change takes place in
    • the schedule master record.

    Features
    A budget billing plan that is to be adjusted is prorated to the changedate and new budget billing plans are created, if necessary, for theperiod after the change.
    The newly created budget billing plans are created on the basis of thenewly created scheduling, and contain the new end of billing period.
    If the advance payment for the budget billing plan to be adjusted isactive (start advance payment), the advance payment in the newlycreated budget billing plan is also activated. Advance payment isactivated on the same date as in the previous budget billing plan. Ifthis date is earlier than the start of the new budget billing plan, thenit is activated at the start of the budget billing plan.
    If advance payment has already been deactivated for the budget billingplan to be adjusted (start BBPlan payment), the new budgetbilling plan is created without advance payment.

    Selection
    The report can be started with just one main selection parameter. Choosefrom business partner, contract account, meter reading unit or portion.
    Using the time of replacement you can determine when the previous budgetbilling plan is to be prorated.
    To trigger off printing of the newly created budget billing plans useparameter Notify customer. You must define the print parametersfirst.

    Output
    All prorated budget billing plans and corresponding newly created budgetbilling plans are recorded in the application log.