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Utility Objects

1. Business partner
2. Contract account
3. Budget billing plan from IS-U scheduling
4. Customer Contact
5. Notes
6. Connection object
7. Device / Equipment
8. Device location
9. Utility Installation
10. Move-in/utility contract
11. Notes to Field Service for Connection Object
12. Business partner relationship
13. Premise
14. Owner assignment
15. Reference Values
16. Security Deposit
17. Disconnection Document
18. Disconnection order
19. FI-CA document (open items only)
20. Dunning items
21. Individual facts for utility installation
22. Installment plan
23. Device installation/removal/replacement (install. mgt.) - Technical Install
24. Device installation/removal/replacement (install. mgt.) – Billing
25. Meter Reading
26. Meter Reading Sequence

FICA Objects (Master data)

Object Description Referencing

Business Partner Natural or legal person who NA


contracts with CBS for
consumption of commodities

Contract Account Logical grouping of utility NA


installations in financial
viewpoint.
Collective Contract Account Logical grouping of Contract NA
Accounts

ISU Contract Technical object for NA


installation.

GL Account General Ledger Account NA

Document Customer open items NA

Transactional data

Data Item Data Components Length of History

Customer open items Dunning Levels Dunning levels as they exist in


the legacy system to identify
the number of times the
customer has already been
dunned.

Contract Account Dunning procedures and


dunning grouping

Security Deposits Security Deposits Security deposits


created/changes and settled
must be migrated

Installment Plans Installment Plans Installment Plans provided to


customers should be migrated

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