02-23-2011 2:54 PM
Hello Experts,
I am looking for some help documentation on un-billed revenue execution in SAP. Initially my approach was to execute EAMASI but it seems that SAP has given few dedicated transaction. i.e. EAMS20, EAMS22, EAMS00, EAMS01, EAMS10, EAMS11, EAMS12, EAMS13. So any recommendation on whether to use these transaction or EAMASI. Also, any documentation would be of great help. Thanks.
Thanks.
Nikhil.
02-23-2011 4:47 PM
Hi Nikhil
I believe EAMASI is for generic mass simulation, and is not specific to Unbilled Revenue.
These are the transactions we use on a monthly basis
Create Simulation Period - EAMS20 u2013
Run Indexing - EAMS10 u2013
Change Sim Period - EAMS20 u2013 change status from 0 to 1
Set parallel process - EAMS01 u2013 set the current simulation period in the template. Based on FPSCHEDULER for BIBP Mass Activity.
We then use our scheduling job which creates a new id for EAMS01 based on the template.
08-30-2013 10:14 AM