How to use EAMS22 - Statistics for Billing-Rel. Proc.

SAP Transaction Code - Details

• Transaction Code: EAMS22

  Description: Statistics for Billing-Rel. Proc.

  Release: S/4HANA and ECC 6

• • Program: REA_MASS_SIM_EITR_COUNT

    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

Smart SAP Assistant

• SAP Tcode: EAMS22 - Statistics for Billing-Rel. Proc.

  
  Overview:
  
  EAMS22 is a SAP transaction code used to generate statistics for billing-related processes. It is used to analyze the performance of billing-related processes and identify areas for improvement.
  
  Functionality:
  
  EAMS22 provides a comprehensive overview of the billing-related processes in an organization. It displays the number of documents processed, the average processing time, and the number of errors encountered. It also provides detailed information about the individual documents, such as the document type, customer, and date of processing. This information can be used to identify areas for improvement and optimize the billing process.
  
  Step-by-step How to Use:
  
  1. Log into SAP and enter transaction code EAMS22. 
  2. Select the desired date range for which you want to generate statistics. 
  3. Select the desired document types for which you want to generate statistics. 
  4. Select the desired customer for which you want to generate statistics. 
  5. Click “Execute” to generate the statistics report. 
  6. Review the report and identify areas for improvement in the billing process. 
  
  Other Recommendations:
  
  It is recommended that you review the generated report regularly in order to identify any potential issues or areas for improvement in the billing process. Additionally, it is recommended that you use EAMS22 in conjunction with other SAP transaction codes such as EAMS21 (Statistics for Billing Documents) and EAMS23 (Statistics for Billing Documents by Customer) in order to gain a more comprehensive overview of your billing process.