I have completed the setup of the two Counterparties with the exception of SAP ID's.  I am waiting for the SAP run to complete and will resend this message with the SAP Customer and Vendor Numbers when the SAP job completes.
Bill
  I have setup two External Counterparties for the Estate Test today (Sunday) as follows: 
	1) CP ID#167032 
	- External Gas/Power 1 (with good credit) 
	- Address Number 193019 
	- SAP Customer ID  Waiting for SAP Run to complete and return ID
	- SAP Vendor ID  Waiting for SAP Run to complete and return ID
	- 1 wire will be shared; Partner Bank Niumber 0011 
	- ERMS Code; EXTERNALGAS1W 
	- Financial Link 
	- Power-Houston Link 
	- Person Contact Link; Test Estate 
	- Operational Effective Date; 12/01/2001 
	- Fax Number; 713-646-8876 
	- Address Roles 
	ENA 
	o Financial Invoice, Financial Payment, Financial Confirm 
	o Natural Gas Physical Invoice, Natural Gas Physical Payment, Natural Gas Physical Confirmation 
	o Power Financial Invoice, Power Financial Payment, Power Financial Confirmation 
	o Service Physical Invoice, Service Physical Payment 
	EPMI 
	o Power Physical Invoice, Power Physical Payment, Power Physical Confirmation 

	2) CP ID# 167034 
	- External Gas/Power 2 (with Bad credit) 
	- ERMS Code; EXTERNALGAS2PW