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Unbiller Revenue Calculation

former_member221838
Participant
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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.

2 REPLIES 2

Astrid_Gambill
Contributor
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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.

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