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Transaction Code: EASIM01
Description: Simulation f. Backbill. and PE Bill.
Release: S/4HANA and ECC 6
Program: SAPLEA_SIMULATION_DIALOG
Screen: 2
Authorization Object:
Development Package: EE20
Package Description: IS-U: Billing
Parent Package: IS-U/CCS
Module/Component: IS-U-BI
Description: Contract Billing
Overview: EASIM01 is an SAP transaction code used to simulate backbill and periodic billings. It is used to check the correctness of the billing documents before they are posted. This transaction code is part of the SAP IS-U/CCS module (Industry Solution for Utilities/Customer Care & Service). Functionality: EASIM01 allows users to simulate backbill and periodic billings. It can be used to check the correctness of billing documents before they are posted. This transaction code also allows users to view the results of the simulation, such as the total amount due, the number of billing documents created, and any errors that may have occurred during the simulation. Step-by-step How to Use: 1. Enter transaction code EASIM01 in the command field. 2. Enter the required data in the selection screen, such as billing type, billing date, and customer number. 3. Click on “Simulate” button to start the simulation process. 4. The results of the simulation will be displayed on the screen. 5. If there are any errors, they will be displayed in a separate window. 6. Once all errors have been corrected, click on “Post” button to post the billing documents. Other Recommendations: It is recommended that users always run a simulation before posting any billing documents in order to ensure accuracy and avoid any potential errors or discrepancies. Additionally, users should always review the results of the simulation before posting to ensure that all data is correct and that no errors have occurred during the process.