Luis Martinez Linke

SAP Hybris billing Consultant, Spectrum Reach, Unites states

Implementation project

Responsible for the implementation of all the business requirements related to the component SAP Hybris Billing:

• BITs, Billing, and Invoicing configuration.
• Invoice printouts.
• Adjustments.
• Reports.
• GL profit center determination.
• Discounts calculation.
• Taxes.

Implementation project

Responsible for the implementation of all the business requirements related to the component SAP Hybris Billing:

• RFC integration between CRM, S4 HANA and PQM system.
• Full automation of the rating, billing, and invoicing process.
• Automation of clearing process.
• Migration of billable items, FICA documents, and master data.
• Invoice printouts.

Implementation project

Responsible for the implementation of all the business requirements related to the component SAP ISU Billing & Invoicing:

• Migration of billing/invoice documents.
• Invoice printouts.
• Reversal and adjustment of invoice documents (Credit note/ Debit note).
• Invoice process.

Implementation project

Responsible for the implementation of all the business requirements related to the component SAP ISU device management:

• Device installation.
• Meter reading process.
• Verifications.
• Interface SAP – Handheld.
• Billing on site.

Migration new customers CGE (Fusion project)

Creating data cleansing reports (Using SAP HANA) identifying inconsistent data related to installations, devices, Billing, Print, and meter reading documents.

Responsible for the creation and rate customizing for new customers with special billing conditions (deregulated customers).

After the implementation phase, support and solution of critical defects related to meter reading, Billing & invoicing modules.

Responsible for the successful execution of the reading result process for new customers.

Analyzing and correcting data related to reading, billing, and printing documents of new customers.

billing rate adjust project (retroactive, 5 years)

Responsible for:

• Correction and actualization of billing master data (Rates, schemes, prices, and facts).
• Correct determination of billing differences after the rate adjustment, creation of FICA documents with the amount of the difference, and the invoices of them in the next billing period.
• Successful execution of the massive process related to the Billing rate adjustments.

SAP ISU support team

Establishing data analysis reports (Using SAP HANA) related to Meter Reading, Billing & Invoicing.

Analysis and improvement of Workflows related to the reversal of billing & invoicing documents.

Helping users to understand the business scenarios and how SAP works.

Support and solution of critical defects related to key business processes.

Solving incidents related to the modules DM, Billing & Invoicing.

Responsible for the successful execution of the meter reading result of the big clients (EDM), one of the most important processes of the company,

Continuous support of the billing scheme (rate, rate type, rate class) and invoicing events according to the business needs.

Created training documentation and provided training on SAP transactions and business scenarios.

Dealing with bugs by interacting with SAP Service team through OSS (Online service support) messages and applying SAP Notes required.

Disconnection and reconnection of device for motorways

Implementation of five workflows to support the business scenario of disconnection and reconnection of devices for motorways. Integration of disconnected devices in disconnection documents and the billing history related to the billing documents.

Document Approval Workflow

Implementation of a workflow to approve or reject the creation of FICA documents, with a hierarchy of approval levels according to amounts.

SAP ISU support team

Support and solution of critical defects related to key business processes.

Solving incidents related to the modules Billing & Invoicing.

Continuous support of billing scheme (rate, rate type, rate class) according to the business needs.