Request for and transmission of the clearing list for the net balancing group imbalance between BKV and BIKO — BIKO view
The BKV can request and receive the clearing lists of the BAS only for the BK named in its balancing group contract.
Process flow from the perspective of the BIKO
Process steps
Request clearing list BAS
BIKO BKVCheck identifiers
- 17204 — Req. clearing list BAS · AS4
Flow
Message from BKV · AS4
Write endpoint
- Transaction created —
ERSTELLEN_PROZESSDATEN
Creates a new transaction in the backend with the data of the incoming message.
- Transaction created —
Transmission of clearing list BAS
BIKO BKVCheck identifiers
- 55070 — Clearing list BAS · AS4
Flow
Message to BKV · AS4
Write endpoint
- Transaction updated —
AKTUALISIEREN_PROZESSDATEN
Updates the existing transaction in the backend once the message has been created.
- Transaction updated —
Process information
Wording of the consolidated version, profile ch. 13.11.1, pp. 201–202.
Preconditions
- The BIKO has activated a MaBiS-ZP for a BAS.
- The BIKO has sent a version of a BAS.
- The BKV needs to view the clearing list in order to check the BAS.
Further requirements
The clearing list is created and sent on request only (no subscription). For the BKA, the exchanged and billing-relevant BAS time series is authoritative, not the detailed data contained in the clearing list. Changes of data status are not carried forward within a clearing list.
First message
BKV sends “Request clearing list BAS” (Step 1). From here on, the party involved on this page takes its turn.
Objective
The BKV has received the clearing list for a BAS and can thus trace the BAS or initiate clearing.
Other views of the process
The same process through the eyes of the other parties involved: the same steps, each read from their point of view.
- View BKV — BKV
Notes on this page
The steps are the possible messages of this process, not a sequence — the source lists neither conditions nor alternatives. The small box on the step names the own view on the left: with ← it receives, with → it sends. Collapsed steps run between other market partners. The numbers are those of the source; where one is missing, it is missing there.
The connector table lists no write call for these steps. Derived from the process flow: the process begins for the own role with their message, so the transaction is created.
Applies to: 1
For this market role there is no write catalog; the step therefore shows only the command of the write call, without address and without button.