on 08-18-2014 11:36 AM
We need to deploy an automated process for electricity bill payments for a customer. What is the best practice that could be followed to automate electricity bill payments where the electricity service provider just auto-debits the customer based on the electricity consumed by the customer. How to manage such process in SAP system using ECC MM, FI and SRM ?
Hello Kathiravan,
its really a very strange kind of requirement never though to doing such in SRM . I guess you are moreover concern with CRM kind of thing (not sure)
Thanks
Gaurav Gautam
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