Estate Testing Sunday

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