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How to pay Electricity Bill in SAP

Dear All,

My company wants to capture/Pay for Electricity every month using SAP MM. What is the best process for this? Can somebody guide me ?

If process is no process in MM, then finance will pay directly with invoice???? please advise me.

Regards,

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4 Answers

  • Best Answer
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    Former Member
    Apr 06, 2016 at 04:31 PM

    Hi,

    You can use material with standard material type PIPE and procure electricity, and then pay to vendor( EB Vendor).Refer

    Regards,

    Biju K

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  • Apr 11, 2016 at 08:56 PM

    At least in Germany you make your monthly payments with an equal amount and finally you get an invoice from the electricity company about the total usage and netting what you have already paid and stating what you still need to pay or what credit you have which will then reduce the first rate for the new year.

    This process can usually be done pretty well with Invoicing Plan - Purchasing (MM-PUR) - SAP Library

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  • Apr 12, 2016 at 09:26 PM

    Have you done any research or tried anything before posting on SCN? This hardly seems like a unique scenario... Any specific reason this cannot be answered by using SAP documentation or Google?

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  • May 24, 2016 at 12:14 PM

    Hi,

    Any of the below can be considered.

    1. Pipeline material (as advised above).

    2. Create Service PO > create SES > MIRO.

    3. Finance can pay thru FI.

    Best Regards,

    Mohammad Zakir Siddiqui

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