What is billing-related device removal in SAP IS-U-DM - Device Management?

SAP Term: billing-related device removal

• Component: IS-U-DM

• Component Name: Device Management

• Description: Termination of the allocation of a device to a utility installation. The device remains technically installed, meaning it remains installed in the device location.

Smart SAP Assistant

• Key Concepts: 
  Billing-related device removal is a process in SAP IS-U Device Management (DM) that allows customers to remove devices from their billing accounts. This process is used when a customer no longer needs a device or when the device has been damaged or lost. The process involves the customer providing proof of ownership and then the device being removed from the billing account. 
  
  How to use it: 
  To use billing-related device removal, customers must first provide proof of ownership of the device. This can be done by providing a copy of the purchase receipt or other documentation that proves ownership. Once this is done, the customer can then request for the device to be removed from their billing account. The request will then be processed by SAP IS-U DM and the device will be removed from the billing account. 
  
  Tips & Tricks: 
  When requesting for a device to be removed from a billing account, it is important to provide all necessary documentation to prove ownership. This will help ensure that the process is completed quickly and efficiently. Additionally, it is important to keep track of all devices that are removed from a billing account as this information may be needed in the future. 
  
  Related Information: 
  For more information on billing-related device removal, please refer to SAP Help Portal or contact your local SAP representative. Additionally, there are many online resources available that provide detailed information on how to use SAP IS-U DM for billing-related device removal.