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1. TDM creation
2. Creation of MRU & Portion
4. Move-in Use T-code Ec52e(enter Move In Date And Contract Account Number Generated In CRM
5. Contract Use T-code Es22
6. Check BP Detail Use T-code Fpp3(bp Number:
Description: R12-DCS01-MRUA001/7545
Process Steps : Creation of Portion
1. Enter T-code :E41B & press enter key
2. Enter portion code to be created & press enter key
3. Enter the relevant description for the portion field text box
4. Select the following fields that are mandatory
Parameter Record, End Billing Period, Allocation date for Billing & Budget billing cycle
Note: end billing period & Allocation date for billing are defined as per scheduling
requirement. Since the portion will be billed every month, periodic characteristic is 1 which
represents period of one month. Interval for month related billing are also entered as per
scheduling requirement . BB cycle is 00 as the budget billing is not used this means “No
BB amount are charged”.
5. Click save to create portion
To display portion use T-code E41A and to change portion use T-code E41C
Process Steps : Creation of MRU
1. To create MRU Enter T-code :E41H & press enter key
2. Enter MRU unit code to be created & press enter key
3. Enter the relevant description for MRU in the text field
4. Select the following fields that are mandatory
R-Region, DCS-District customer service center, MRU-meter reading Unit ,
A –type of supply(Normal meter)
5. Select portion code by pressing F4
6. Click save to create MRU
To display MRU use T-code E41F and to change portion use T-code E41G