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Unbilled Revenue reporting


Can anyone explain how the mass simulation for unbilled revenue work ?

From SAPHELP , i could determine that there are 3 different procedures possible:

  • Individual Procedure
  • Sample procedure
  • Flat -Rate procedure

Are the procedure selection defined in Config ?

How are the unbilled revenues arrived at ? Are the reads estimated on all the unbilled contracts & pro-rated till the fiscal year end & billing revenues for all such accounts summarized.

Any help in getting a better understanding of the process is appreciated.


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1 Answer

  • Best Answer
    Jul 07, 2016 at 01:49 PM


    If you log into SAP Service Marketplace, go into :

    Industries and Solutions->SAP for Utilities->Product Information->SAP ERP for Utilities->

    ->Billing and Invoicing->Cookbooks and Guidelines->

    Here you'll find a Cookbook on Unbilled Revenue Reporting.

    I hope this helps.



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