How to use EA39 - Mass Activity: Billing Simulation

EA39 - Overview

• Transaction Code: EA39

  Description: Mass Activity: Billing Simulation

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: EE20

    Package Description: IS-U: Billing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-BI

    Description: Contract Billing

EA39 - Details

• SAP Tcode: EA39 - Mass Activity: Billing Simulation

  
  Overview:
  EA39 is a SAP transaction code used to simulate the billing process for multiple customers at once. It allows users to check the billing documents that will be created for each customer before they are actually created. This helps to ensure accuracy and avoid errors. 
  
  Functionality: 
  EA39 allows users to simulate the billing process for multiple customers at once. It can be used to check the billing documents that will be created for each customer before they are actually created. This helps to ensure accuracy and avoid errors. The simulation also allows users to check the pricing conditions, taxes, and other relevant information before the billing documents are created. 
  
  Step-by-step How to Use: 
  1. Enter transaction code EA39 in the command field. 
  2. Select the customers you want to simulate the billing process for. 
  3. Select the relevant pricing conditions, taxes, and other information for each customer. 
  4. Check the results of the simulation and make any necessary adjustments. 
  5. Once you are satisfied with the results, create the billing documents for each customer. 
  
  Other Recommendations: 
  It is recommended that users run a simulation before creating any billing documents in order to ensure accuracy and avoid errors. Additionally, it is important to double-check all of the pricing conditions, taxes, and other relevant information before creating any billing documents.