To ensure accurate data for billing of
supplied electrical energy to its customers.
To ensure accurate data for billing of
supplied electrical energy to its customers.
SAP IS-U Industry Solution with modules
including customer data management and
billing.
Accurate customer data and an automated
calculation and collection process for
supplied electricity.
HEP Elektra, a HEP Group member company, is an authorised provider of the public service of supplying electrical energy in Croatia. In order to perform billing of the supplied electrical energy for about 2.1 million customers, the company implemented SAP IS-U solution.
The electricity supply system is complex regardless of whether the electricity is generated from renewable sources or from fossil or nuclear fuels. At HEP Elektra, the need arose for a more efficient and simpler way for billing of supplied electricity.
HEP Elektra customers are divided into several categories, each requiring a separate billing and supply contract. Monthly invoices are based on the monthly readings of consumption and are charged according to actual consumption. For contracts based on a six-month calculation period, a budget billing plan is generated for the period between meter readings.
HEP decided to implement the industry software solution SAP IS-U, which provides a central site for information on its customer’s electricity consumption. Information is generated on the basis of data collected from meters, making the collection process more efficient. An additional benefit of the solution is that it enables the unhindered exchange of information with other participants on the electricity market.
Multiple SAP solutions, integrated into a single solution, were implemented.
SAP IS-U Industry Solution with modules including Customer Data Management and Billing.
HEP Elektra implemented SAP ECC 6.0 upon which the SAP IS-U Industry Solution for utility companies was activated.
The following SAP IS-U modules were implemented:
In addition to the SAP IS-U module, HEP Elektra implemented the modules for financial accounting (FI), sales and distribution (SD) and work flow processes (WF).
Implementation included:
Customer service processes are handled within the SAP CRM system. It enables an overview of the basic customer information, such as customer history, overview of invoices, overview of monthly payments, overview of payment reminders, overview of meter readings.
The registration of new customers also takes place via the SAP CRM system, and these data are then replicated onto the SAP IS-U system.