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This document contains a list of 147 different forms used by the Power Distribution Company. The forms relate to various functions like consumer applications, service connections, meter readings, billing, collections, cash management and other operations. Some key forms include consumer application forms, meter reading forms, billing forms, collection registers, cash books and forms related to operations like connections, disconnections, load management and master data management.
This document contains a list of 147 different forms used by the Power Distribution Company. The forms relate to various functions like consumer applications, service connections, meter readings, billing, collections, cash management and other operations. Some key forms include consumer application forms, meter reading forms, billing forms, collection registers, cash books and forms related to operations like connections, disconnections, load management and master data management.
This document contains a list of 147 different forms used by the Power Distribution Company. The forms relate to various functions like consumer applications, service connections, meter readings, billing, collections, cash management and other operations. Some key forms include consumer application forms, meter reading forms, billing forms, collection registers, cash books and forms related to operations like connections, disconnections, load management and master data management.
1 CP-01 Register Of Application And Agreement And Abridged Conditions Of Supply 2 CP-01A Movement Sheet Of Application 3 CP-02 Abridged Condition Of Supply 4 CP-03 Application And Agreement Form 5 CP-04 Sub Divisional Officer Service Connection Register 6 CP-04A Priority Register 7 CP-04B Detail Of Capital Contribution Paid By Consumers During The Month 8 CP-04C List Of Cancellation Of Demand Notices 9 CP-05 Service Estimate And Justification Form 10 CP-05B Load Performa 11 CP-05C Service Cost Estimate And Cost Summary 12 CP-05D Justification And Authorization 13 CP-06 Demand Notice For Service Connection Cost 14 CP-06A Demand Notice For Security Deposit 15 CP-07 Wiring Contractor Test Report 16 CP-08 SCO Upto 40 Kw 17 CP-08A SCO Above 40kw 18 CP-09 Consumer Meter Reading Card Upto 40-Kw 19 CP-09A Consumer Meter Reading Card Above 40-Kw 20 CP-10 Statement Of Material Used On Electric Works 21 CP-11 Meter Reading Record General Consumers 22 CP-11A Meter Reading % Age Check Register For SDO 23 CP-12 Meter Reading Record Maximum Demand Connection 24 CP-12A Meter Reading % Age Check Register, Ments For Xen/S.E 25 CP-13 Consumers Statistics 26 CP-13A List Of Connection Installed During The Month 27 CP-14 Temporary Disconnection Order 28 CP-15 SDO Temporary Disconnection Register 29 CP-16 Disconnection Order To Remove Equipment 30 CP-17 SDO Disconnection Order Register 31 CP-17A Register Of Permanently Disconnection Defaulter 32 CP-18 Application For Reconnection And Reconnection Order 33 CP-19 SDO Reconnection Application Register 34 CP-20 SDO Meter reading Program Register 35 CP-21 Meter Reading List General Consumers 36 CP-22 Line Loss, Billing And Arrear Analysis 37 CP-22A Feeder Wise Line Loss Analysis 38 CP-22B 11kv Feeder Wise Unit Register Sent Out From Grid Station 39 CP-22C Grid Station Meter Change Statement 40 CP-22D Feeder Wise Unit Taken / T-F Statement 41 CP-22E Statement Showing Bundled Feeders/Load Shifted From One Feeder To Other Feeder 42 CP-23 Meter Change Order 43 CP-24 Revenue Office Application Register 44 CP-25 Bank Scroll 45 CP-26 Security Deposit Register 46 CP-27 Consumer Card , maintain in Revenue office 47 CP-34 MDI reading list 48 CP-38 Disconnection Notice 49 CP-41 Return Of Consumer Billing An Collection 50 CP-42 Bank Query Letter 51 CP-45 Deposit Control Account 52 CP-48 Bank Account Recollection 53 CP-48A Bank Account Recollection Of Collection Of Service Connection Cost Demand Notices 54 CP-48B Bank Account Recollection Of Collection Of Security Deposit Demand Notices 55 CP-49 Collection And Remittance Summary 56 CP-51 Billing Cash Book By Bank Branch 57 CP-52 Bill Adjustment Note 58 CP-58 Rise And Fall Register 59 CP-58A Discrepancy Report 60 CP-61 List Of Permanently Disconnection Defaulters 61 CP-62A Month Wise Detail Of Arrears 62 CP-63 Electricity Enquiry Register 63 CP-64 Electricity Bill Enquiry 64 CP-65 Register Of Recorder 65 CP-69 Advise Of Tariff /Other Changes 66 CP-70 Consumers Bill Dispatch Book 67 CP-71 SDO Demand Notice Register 68 CP-71A Division Office Demand Notice Register 69 CP-72 Cheque Or Bank Draft Receipt Book 70 CP-72A Crossed Cheque Or Bank Draft Register 71 CP-73 SDO Re-Routification And Renumbering Register 72 CP-74 Revenue Office Reconnection Application Register 73 CP-75 Bill Adjustment Notes Register 74 CP-76 Consumer Bill Delivery Book Advise To Company Computer Center And R.O About Rejection Of Application For 75 CP-77 New Connection 76 CP-78 Meter Movement Register 77 CP-79 Meter Movement Register 78 CP-80 Forwarding Memo For Document To Be Sent To WAPDA Computer Center 79 CP-81 Revenue Office Meter Reading List Register 80 CP-82 Data Batch Register 81 CP-83 Billing Control Register 82 CP-84 Advice To SDO Of Errors In Meter Reading Lists 83 CP-85 Consumer Bill 84 CP-86 Bill For Industrial 85 CP-87 Billing Exception List 86 CP-87A Age Analysis Report Of Billing Exceptions 87 CP-88 Bill Register 88 CP-88A Billing Assessment 89 CP-88L Ledger Posting 90 CP-88S Bill Adjustment Posted At The Month End 91 CP-89 Heavy Or Credit Balance List 92 CP-90 List Of Estimated Meter Reading 93 CP-90A Age analysis of cases of estimated 94 CP-91 WAPDA employee free Electricity assessment and payment summary 95 CP-92 Employee free electricity summary of allowance by batches 96 CP-93 WAPDA employee update forms Statement of unit billed feeder wise within sub-division statement of unit billed within 97 CP-94 sub-division 98 CP-95 Billing Summary 99 CP-97 Consumers security deposited list 100 CP-98 Debtors control register 101 CP-99 Forwarding memo bank scrolls 102 CP-100 Daily cash list 103 CP-100A Register showing details of difference 104 CP-101 Weekly collection cash book by bank branches 105 CP-102 Weekly schedule of bank remittance by bank branches 106 CP-102A Remittance adjustment from 107 CP-103 Monthly schedule of weekly remittance by bank branches 108 CP-103A Remittance adjustment processed 109 CP-104 Divisional collection cash book 110 CP-105 List of surcharge levied in error computer input form. 111 CP-106 Weekly cash posted summary 112 CP-107 Unidentified cash list 113 CP-108 Divisional cash analysis summary 114 CP-109 Summary by batches 115 CP-110 Batch debtors ledger 116 CP-111 List od general adjustment processed 117 CP-111A Monthly report of bill adjustment carried out during the month 118 CP-112 List of disconnection order issued 119 CP-112A Outstanding Disconnection order 120 CP-114 List of outstanding disconnection orders 121 CP-114A Outstanding Disconnection order 122 CP-116 Security Deposit adjustment against debtors or repaid 123 CP-120A Energy debtors arrears analysis 124 CP-121 Consumer Batch Control Book 125 CP-125 Daily Cash Exceptions List 126 CP-126 Weekly List of Cash Received on behalf of other Divisions 127 CP-127 Weekly List of Cash Postings Made by other Divisions 128 CP-128 Monthly list of Cash Received on behalf of other Divisions 129 CP-130 Monthly list of journal Adjustment 130 CP-131 Inter Divisional journal Adjustments for MM/YY 131 CP-132 Inter Divisional unidentified cash adjsutments for MM/YY 132 CP-134 Inter office Transactions processed (Output -Daily) 133 CP-135 Inter office Transactions processed (Output -monthly) 134 CP-136 Master Data Addition /Change Form (Connections upto 40 KW) 135 CP-136A Master Data Addition/Change Form 136 CP-136D Detection Bill for Un Regisstered Consumers 137 CP-137 Master Data Addition /Change Form (Connections above 40 KW) 138 CP-138 Consumer Meter Data Change Form 139 CP-139 Unidentified Cash / Debtor"s Adjustment Form 140 CP-140 Street Light Addition Replacement / Removal Form 141 CP-142 Transfer of Reference No. Between MDI & General Batches Form 142 CP-149 List of Bad Debts written off 143 CP-152 Security Deposit Received /Adjsuted and repaid (Input) Transfer of Consumers Account from one batch to other within same Sub Division 144 CP-153 /Division 145 CP-154 Inter Division Transfer of Consumers Account form one Division to other 146 CP-155 Application for Reduction of Load 147 CP-156 Application for Extension of Load v
SAP TCode Cheat Sheet
Includes a large list of the most common SAP Tcodes used in the areas of Security, Basis, Change Management, Order To Cash, Procure To Pay, Inventory Management, Financial Accounting, Fixed Assets, Auditing Information