7/30/2019 Change of Supplier - IS-U - an overview
1/12
Change of Supplier (CoS) - Loss
7/30/2019 Change of Supplier - IS-U - an overview
2/12
What is CoS Loss
The scope for CoS lossstarts at the receipt of CoS loss notification andends at the closure of the customer contract account.
Below are some typical examples of what can happen during theprocess.
Objections and cancellations
Customer raised objections
Missing Reads
Disputed Reads
Invoicing and Invoice Correction
Payments
Payment Scheme / Instalment plan set up and termination
7/30/2019 Change of Supplier - IS-U - an overview
3/12
Main Transaction Used #1
ECENV_BP Data environ. for business partner.
View BP Personal details such as Name, Address and Contact
information
Contract Account details Utility Installation i.e Facts such as supply start date, billing
information etc
Device information i.e electric or credit meter, model number,
serial number etc
7/30/2019 Change of Supplier - IS-U - an overview
4/12
TXN: ECENV_BP(Data environ. for business partner.)
Each Section can be drilled down into, to retrieve additional details for example, number of registers, location codes
and specific product information.
7/30/2019 Change of Supplier - IS-U - an overview
5/12
Main Transaction Used #2
EEDM11 Display Point Of Delivery
You use the analysis of the supply scenario to determine the valid
supply scenario for the point of delivery (POD) i.e who the Supplier of
Gas or Electric is for the Business Partner
Here you can also locate the following information:
MSN Meter Serial Number (Electric)
MPRN - Meter Point Reference Number (Gas)
MPAN - Meter Point Administration Number, Supply Number or S-Numberis a 13 digit reference, used in Great Britain to uniquely identify electricity
supply points, such as individual domestic residences; the gas equivalent is
the Meter Point Reference Number
7/30/2019 Change of Supplier - IS-U - an overview
6/12
TXN: EEDM11(Display Point Of Delivery.)
7/30/2019 Change of Supplier - IS-U - an overview
7/12
Main Transaction Used #3
ESWTMON01 Monitor Switch Documents
This TXN is the key to understanding what are the previous /
pending actions associated with a BP / MPAN.
By Drilling into the individual process document, it will also
display what current flows have been associated with the BP /MPAN.
It will also display any active deadlines waiting to trigger
additional flows if applicable.
There are 4 tabs that will provide vital information to the user.
Activities Log
Message Data
Other Data
7/30/2019 Change of Supplier - IS-U - an overview
8/12
TXN: ESWTMON01(Monitoring of Switch Documents.)
Each individual process document can be drilled down into, to retrieve additional details for example, we will choose
the CoSLoss doc Switch Type = 12.
7/30/2019 Change of Supplier - IS-U - an overview
9/12
TXN: ESWTMON01(Process Document Display.)
7/30/2019 Change of Supplier - IS-U - an overview
10/12
Main Transaction Used #4
EA00 Automatic Billing & Simulation
This TXN can be used to simulate Billing Documents and Invoices.
Information which is extremely useful to determine what an
expected period consumption will be.
It will also create the actual billing document that will be picked upby the batch / manually to create a respective Invoice.
Can be determined using the;
Utility Contract
Installation number
Contract Account
7/30/2019 Change of Supplier - IS-U - an overview
11/12
TXN: EA00(Automatic Billing & Simulation.)
7/30/2019 Change of Supplier - IS-U - an overview
12/12
CoS Loss Elec Scenario
Standard Loss Process
Summary of steps
- Receive and process notification of loss (electricity)
- No Objection raised
- De-appoint agents (electricity)
- Receive and process valid, plausible final meter read (electricity)
- Perform billing and invoicing (electricity)
- Issue invoices to customer
- Receive and process cheque payment by due date
Top Related