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SAP IS-U & Utilities Consulting

Specialized SAP IS-U support for utility business processes including customer service, billing, invoicing, FICA and collections.

Utilities & Meter-to-Cash

Specialized SAP IS-U support for utility operations, billing, FICA and customer processes.

DN Infokraft provides focused SAP IS-U consulting for utility organizations that need reliable meter-to-cash processes, customer service support, billing accuracy, invoicing control, FICA operations and collections/dunning stability.

Our experience covers business process analysis, configuration support, enhancement design, integration coordination and operational troubleshooting across utility SAP landscapes.

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Detailed Capabilities

What We Can Support

Focused services designed to improve delivery quality, reduce operational risk and support scalable business growth.

Customer & Contract Account Support

Support BP, contract account, contract, premise, installation and customer service processes.

Billing & Invoicing

Analyze billing exceptions, invoice issues, rate impacts and print/output dependencies.

FICA & Payments

Support receivables, payment lots, clearing, refunds, recon keys and GL integration.

Dunning & Collections

Design and support collection steps, dunning runs, notices, disconnection triggers and exception rules.

Device Management

Support meter reading, device data, installation changes and meter-to-cash dependencies.

Interfaces & Enhancements

Coordinate ABAP enhancements, batch jobs, IDocs, OData/API integration and external vendor processes.

Typical Engagements

Where This Service Helps

  • Billing exception and invoice correction support
  • Dunning, collections and disconnection process improvement
  • Payment, refund and bank interface issue resolution
  • SAP IS-U enhancements and batch process stabilization
Client Deliverables

What You Receive

  • IS-U process assessment and issue log
  • Functional specifications for enhancements
  • End-to-end test scenarios and expected results
  • Production support and stabilization plan
Delivery Method

A Clear, Controlled Approach

01

Discover

Understand business objectives, current process, users, systems, dependencies and key risks.

02

Design

Define the solution, delivery model, acceptance criteria, timelines and stakeholder responsibilities.

03

Deliver

Build, configure, integrate, test and validate the solution through controlled delivery cycles.

04

Stabilize

Support deployment, issue resolution, knowledge transfer and continuous improvement.

Core Focus

Business Value

This service is designed to help clients improve operational efficiency, strengthen delivery governance, reduce manual effort and create a more reliable technology foundation.

Additional Coverage

Key Capability Summary

  • Customer service and master data process support
  • Billing, invoicing and exception handling
  • FICA, payments, dunning and collections
  • Device management and meter-to-cash support
  • Integration with external utility platforms

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