DM Seal Management - India Localization
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Seal Management tracks seals placed on electricity meters to prevent misuse. It is part of the India Localization functionality in SAP. Seal Management integrates with device certification and allows creating seal codes, assigning seals to device serial numbers, and tracking seal status over time. It provides functionality for generating seal details, assigning seals to devices, and viewing seal history.
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Hillel Solow, who is CTO and Co-Founder @ Protego Labs. Prior to co-founding Protego, he was CTO in Cisco’s IoT Security Group, where he worked on innovative security solutions for new technology markets. He covered the topic and conducted the workshop titled Don’t Run with Scissors: Serverless Security Survival Guide on Meetup AWS & Serverless UG Poland in Warsaw
AWS UG Warsaw & Serverless warsztatowo! 19.09.2019 | Hillel Solow's presentation
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- The document discusses security challenges and opportunities in serverless computing environments, where applications are composed of small independent functions that have no servers to manage.
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- The workshop guides users through installing a vulnerable serverless application, connecting it to Protego, and demonstrating how Protego can harden applications by enforcing least privilege permissions and blocking exploits through behavioral analysis and runtime protections for functions.oracle
This document provides an overview of Oracle Row Level Security. It discusses how row level security allows data from different departments or companies to be stored in a single database while restricting access to specific rows. It implements security policies through stored functions that add predicates to queries to filter rows. This provides advantages over previous methods like views and triggers that had maintenance and security issues. The document provides a brief example to illustrate how row level security works and the basic steps to set it up.
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2016 -11-18 OpenSCAP Workshop Coursebook
This document provides an agenda for an OpenSCAP workshop that will explore scanning, reporting, and remediation using OpenSCAP tools and SCAP content. The workshop will include installing and reviewing compliance profiles in RHEL 7, performing and interpreting compliance scans and remediating findings, and creating a custom configuration baseline. It outlines the tasks to be completed which include installing OpenSCAP and SCAP content, reviewing available profiles and hardening guides, performing a local scan and reviewing results, extracting and reviewing remediation scripts, scanning a VM with the DISA STIG profile, and demonstrating the SCAP Workbench tool.
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Convergent Invoicing: Scheduling
The document discusses scheduling in Convergent Invoicing (CI) or BRIM. It explains that scheduling helps determine the target date for billing billable items and distribute the system load. Billing cycles can influence the target billing and invoicing dates. Regardless of billing cycles, dates can be adjusted using grace periods, periods, or custom calendars. Three examples are provided to illustrate how the system determines target dates for billable items created on different dates based on the configuration.
Serial Switching in Interval Meters
The document discusses using interval meters for serial switching, which involves subtracting the consumption of a secondary meter from the primary meter. To achieve this with interval meters, two rate steps were created: one for the primary meter profile and one for the secondary, but with the sign reversed. This allows the RTP interface to run billing twice, subtracting the secondary consumption from the primary. The approach works even with multiple secondary meters, unlike using a formula which does not support repeatable input parameters.
Set Break Point: Meter Reading Data Processing
This document discusses how to set breakpoints in SAP transactions related to meter reading data processing to debug the process flow. It identifies the function module ISU_CHECK_MR_BREAKPOINT that checks for breakpoint triggers during meter reading entry, printing, and order processes. Examples are provided of setting breakpoints in specific transactions like EL01, EL29, EL28, and EL27 related to meter reading, and showing how the breakpoints trigger when the transactions are executed.
Disconnection/Reconnection of a Utilities Installation
The document discusses the configuration settings for disconnection and reconnection of utility installations. It explains how the status of disconnection documents changes as the disconnection and reconnection processes are executed. The status changes from new to released, disconnection started, disconnection carried out, and reconnection started and carried out. It also describes how checkboxes in customizing, like without release and technical completion of work order, affect the status changes.
Convergent Invoicing: Clarification Lists
This document discusses clarification cases in SAP Convergent Invoicing. Clarification cases are used to clarify exceptional situations that occur during invoice processing and creation. They can be created automatically through validation checks or manually. The document outlines the different clarification case categories and statuses, and provides examples of creating a clarification case for a source document with an amount limit validation rule, and processing it through to completion.
AMI Capabilities: Operational Status
This document discusses defining AMI (Advanced Metering Infrastructure) capabilities in SAP for devices and advanced metering systems. It explains that AMI capabilities must be defined at both the device and AMS level for SAP to process them correctly. It also provides examples of defining standard and custom AMI capabilities for a sample device category and material.
Formula Profile: Define Default Values for Input Parameters
This document discusses defining default values for input parameters in formula profiles. It explains that default values can be set by maintaining a constant value, an ID that maps to a formula variable determined by a method, or both. The constant value will be used first but then overwritten if an ID is also specified and maps to a different value. Maintaining default values allows executing formulas without requiring profile values for all input parameters.
Access controls for Operands
This document discusses different access control settings for operand values in billing. It provides examples of how consumption would be calculated for a factor and quantity operand under each access control setting, including:
1) "All Operand Values" considers all historical changes in the billing period.
2) "End of Rate Period" disregards changes and uses the value at the end of the period.
3) "Key Date" uses the value on a specified date, allowing proration if values change during the month.
4) The other settings consider values at different points in the billing period, such as the start or end, or take an average, to determine the value(s) to use for
Synthetic Profile-Multiple Usage Factors
This document discusses updating multiple usage factors for a single installation during billing. It provides examples of maintaining entries in the "Allocate Operand Roles" node to update individual usage factors based on consumption profiles, and what happens if these entries are not maintained. It also outlines different scenarios when entries are removed to demonstrate how the first usage factor calculated will be applied to all if not all operands are maintained.
Rental price variants
The document discusses two variants, SETTLE01 and SETTLE02, for calculating rental prices in SAP ISU. SETTLE01 calculates rental prices individually for each installed device, while SETTLE02 calculates the total rental price for all devices combined. The time category and time basis stored in the price header impact the calculation. Examples are provided showing the line items and pricing for different scenarios like device replacements and price changes under each variant.
SAP ISU : Budget Billing Basics
This document discusses budget billing procedures for utility companies. It describes four budget billing procedures: 1) statistical procedure, 2) debit entry (partial bills) procedure, 3) payment plan procedure, and 4) payment scheme procedure. It provides details on how budget billing amounts are calculated and distributed over monthly periods to maintain steady cash flow for the utility company and steady monthly payments for customers.
Budget Billing : Payment plan
1. The document discusses various aspects of payment plan procedures in SAP, including how budget billing amounts are calculated, different payment plan categories, and logic for simulating payment plan amounts.
2. Key details covered include how the budget billing amount for a new customer is calculated based on manual consumption history, how actual vs budget billing amounts are displayed on invoices, and how payment plans are created and ended.
3. Different payment plan categories like budget billing plans and average monthly billing plans are explained, along with screenshots showing examples of amounts calculated and displayed in the SAP system.
Budget Billing : Payment Scheme
1. The payment scheme is a statistical budget billing procedure that prorates consumption amounts from past and current billing periods across the next billing period.
2. Payment schemes allow payments at intervals like weekly, monthly, or quarterly and are not limited to a specific period. When a periodic bill is created, the payment scheme is adjusted rather than ended.
3. Payment schemes can include or exclude credit and receivables items from the same contract and cannot be used with collective bills.
SAP ISU : TOU Exception Program & Conditional Billing
SAP ISU Billing for TOU Exception Program and Conditional Billing
Link to the blog http://wp.me/p1Ci5j-fS
SAP ISU Validation Class : Comparison of n periods
This document discusses validation classes in SAP that compare a meter reading to expected consumption over multiple periods defined by the parameter 'n'. It explains that when n=3, the system will check the current reading against tolerance limits from the last 3 periods. Screenshots show an example where the current reading fails this validation by falling outside the limits of the last 3 periods. It demonstrates how the expected consumption and tolerance ranges are calculated for each of the 3 periods based on historical consumption data.
SAP ISU: Out-sorting Billing Validation
Billing Validation in Out-sorting of Billing documents for SAP ISU.
More at this : http://wp.me/p1Ci5j-ec
Dynamic Modification Factor_Synthetic Profiles
The document discusses the Dynamic Modification Factor (DMF) used in SAP to prevent large jumps in synthetic profile values. The DMF is a predefined function that calculates a factor multiplied against synthetic profile values. It can be used with day or annual profile allocations and cannot be regenerated once used. Custom DMF algorithms can also be defined. The standard VDEW DMF algorithm calculates a factor based on the date that is multiplied against profile values to generate final synthetic profile values.
ISU Assess Workflow to Re Estimate Previous Billed Meter Readings
ISU Assess Workflow to Re Estimate Previous Billed Meter Readings
http://wp.me/p1Ci5j-cK
Assessing refers to the automatic handling of meter overflows due to over-estimated previous meter readings.
SAP ISU : Installation Groups - Billing Sequence Control
The document discusses installation groups, which allow utility installations to be grouped together. A primary installation transfers billing data like consumption to secondary installations. Billing sequence control defines the order bills are generated for installations in a group. For distribution-relevant groups, the secondary installation's bill cannot be generated until the primary is billed first. The billing sequence setting ensures this order is followed properly during billing runs.
Study of Discounts I
This document provides an overview of how discounts and surcharges can be applied in SAP IS-U. Discounts and surcharges can refer to quantity, price, or amount, and can be applied flexibly through rates or individually in contracts. Absolute discounts require a unit of measurement and reference base, and restrict these discounts to registers only. The document demonstrates examples of discounts applied at the rate level and installation rate step level to reduce amounts for customers.
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DM Seal Management - India Localization
- 1. India Localization : Seal Management Presented By : Rakesh Dasgupta Content at : http://wp.me/p1Ci5j-2L
- 3. Seal Management Seal Management is the processing and maintenance of Seals in the SAP System. One may place a Seal or more Seals on an electricity meter (device) to prevent its misuse. Seal Management is the process of tracking a Seal as it moves through the different statuses in its life. http://help.sap.com/erp2005_ehp_05/helpdata/en/9b/ 6bcc0ea2e8453dade2ba664745caec/content.htm This is related to India Localization. So one get this patch from the service.sap site. The name is LOCINISU 102.Once this is activated many new functionality become active(for India Localization), one of which is Seal Management. Seal Management is integrated with Certification of the Device.
- 4. SAP Menu – Seal Management
- 5. Creating Seal Code I
- 6. Creating Seal Code II
- 7. Creating a device with Seal Code
- 8. Seal Code has the following details
- 9. Creating Seal for the Serial Number
- 10. Date of Generation of Seal in the Device
- 11. Creating Seal for the Device I
- 12. Creating Seal for the Device II
- 13. Creating Seal for the Device III
- 14. Creating Seal for the Device IV
- 15. Seal Overview I
- 16. Seal Overview II
- 17. Changing Seal for the Device I
- 18. Changing Seal for the Device II
- 19. Changing Seal for the Device III
- 20. Seal Overview - History
- 21. Demo
- 22. Questions