基于PMAIC协议的电力营销账务集中管理研究

Research on Centralized Management of Electric Power Marketing Accounting Based on PMAIC Protocol

为了解决用户跨地市在银行或电力柜台缴费购电的账务处理问题,统一电费缴纳服务标准,解决大用户到银行非现金缴费进账的销账问题,加快电费归集,缩减电费账户数量,研究利用SG186营销业务应用系统、银电联网缴费平台在"大营销"体系下构建电力营销账务网省集中管理机制,研究电力营销业务应用系统与银行账务系统基于电力营销账务单信息编码(Power Marketing Accounting Information Code,PMAIC)协议的数据交互机制和自动核销账功能,并通过提高账户设置层级和系统自动销账解决了实际问题。电网企业营销账务网省集中管理有助于电费风险管理和提高资金归集效率,实施电力营销账务网省集中管理具有很好的经济效益与社会效益。

In order to solve the accounting processing problems in the cross-city power purchase payment through the bank or counters, and establish a unified electricity payment service standards, solve the paid-off problems of the bank income using non-cash payment by large consumers, accelerate the electricity charge collection and reduce the number of electricity accounts, this paper first studies the SG186 marketing application systems, the bank and power supply enterprise network platform, then builds a provincial mechanism of centralized management accounting according to the ＂big marketing＂ system. This paper studies the PMAIC protocol data exchange mechanism between power marketing business application systems and bank accounting system, develops the accounting automatic verification and paid-off functions. Practical business problems can be solved by adding the account hierarchy and automatic paid-off functions. The provincial centralized management of electric power marketing accounting can improve the risk management of electricity charge and the efficiency of the electricity charge collection, and its application would bring economic and social benefits.