How to use EAMABI - Mass Billing

EAMABI - Overview

• Transaction Code: EAMABI

  Description: Mass Billing

  Release: S/4HANA and ECC 6

• • Program: REAABR00MABI_INST

    Screen: 1000

    Authorization Object:

  • Development Package: EE20

    Package Description: IS-U: Billing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-BI

    Description: Contract Billing

EAMABI - Details

• SAP Tcode: EAMABI - Mass Billing

  
  Overview:
  The SAP transaction code EAMABI is used for Mass Billing. It is a tool that allows users to create and manage billing documents in bulk. This transaction code is used to create invoices, credit memos, and other billing documents for multiple customers at once. 
  
  Functionality: 
  EAMABI enables users to quickly and easily create and manage billing documents in bulk. It allows users to select multiple customers and create invoices, credit memos, and other billing documents for them all at once. This transaction code also allows users to view the status of their billing documents, as well as edit or delete them if necessary. 
  
  Step-by-step How to Use: 
  To use the EAMABI transaction code, follow these steps 
  1. Log into your SAP system and enter the transaction code EAMABI. 
  2. Select the customers you want to create billing documents for. 
  3. Enter the details of the billing documents you want to create (e.g., invoice amount, payment terms, etc.). 
  4. Review the details of the billing documents before submitting them. 
  5. Submit the billing documents for processing. 
  6. View the status of your billing documents in the system. 
  7. Edit or delete any of your billing documents if necessary. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the EAMABI transaction code before using it in order to ensure that they are using it correctly and