AMI: Define External VEE Codes

1. Go to SPRO -> SAP Utilities -> Advanced Metering Infrastructure -> Basic Settings -> Define External VEE Codes
   
2. Enter VEE Code and its description.
   
3. VEE stands for Validation, Estimation, Editing of register read or interval data in external system. 
4. This is assigned at register level.
5. In SAP, VEE code is for information only and is not used for meter readings validation.
6. VEE codes defined here should correspond to the codes used in external system. 

AMI: Define Status Codes

1. Go to SPRO -> SAP Utilities -> Advanced Metering Infrastructure -> Basic Settings -> Define Status Codes
   
2. The purpose of status codes are used for operational state request.
   
3. SAP predefined the following status codes:
1. Overall Status
2. Communication Status
3. Disconnection Status

Billing: Variant: IF12

IF12 is used to check current billing run equals or not equals to the following scenario:

1. Budget Billing Extrapolation
2. Unbilled Revenue Reporting
3. Simulation for a period
4. Billing Simulation for a trigger
5. Overall Check
6. Call up Simulation from Billing (QUANTI26)
7. Customer-Specific Simulation

NOTE: Check against ERCH-SIMULATION.

Billing: Define Line Item Types

1. Custom line item types are used when:
1. Custom variant program is created  and default custom line item types are required
2. As a indicator for bill print to:
1. Print out description for different charges
2. Differentiates consumption, demand, highest peak demand in past 12 months 
2. Go to SPRO -> SAP Utilities -> Tools -> System Modifications -> User-Defined Enhancements for Billing -> User-Defined Variant Programs -> Define Line Item Types
   
3. Add entries:
   
4. Explanation:

Field Name	Usage
LineItmTyp	Line item type to be used in billing configuration
Text	Description of the line item type
U	Typically being set for internally used line item types.
NA	Do not archive document line

TH_POPUP

-->

  CALL FUNCTION 'TH_POPUP'

    EXPORTING
    client               =
    user                 =
    message              =
*   MESSAGE_LEN          = 0
*   CUT_BLANKS           = ' '
* EXCEPTIONS
*   USER_NOT_FOUND       = 1
*   OTHERS               = 2
          .

*------------------------------------------

* EXPLANATION:

*------------------------------------------

1.  CLIENT => Client ID 

2.  USER => User name 

3.  MESSAGE => Message to be delivered to the user 

Message Sent

Message Delivered

Loans (Part 7) List of events after clicking "Save" button

Loans (Part 6) List of events during creation