How to use EMTB - Mass Activity: Turbo Billing

SAP Transaction Code - Details

• Transaction Code: EMTB

  Description: Mass Activity: Turbo Billing

  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

Smart SAP Assistant

• SAP Tcode: EMTB - Mass Activity: Turbo Billing

  
  Overview:
  EMTB is an SAP transaction code used to perform Mass Activity Turbo Billing. This transaction code is used to create and manage billing documents in a mass process. It allows users to quickly and efficiently create billing documents for multiple customers at once. 
  
  Functionality: 
  The Mass Activity Turbo Billing transaction code allows users to quickly and efficiently create billing documents for multiple customers at once. It also allows users to view, edit, and delete existing billing documents. Additionally, it provides users with the ability to print out the billing documents in a variety of formats. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code EMTB into the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the customer information into the appropriate fields. 
  4. Select the “Save” option from the menu bar to save the billing document. 
  5. Select the “Print” option from the menu bar to print out the billing document in a variety of formats. 
  6. Select the “Delete” option from the menu bar to delete an existing billing document. 
  7. Select the “Exit” option from the menu bar to exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features and functions of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their work before saving or printing out any billing documents created with this transaction code in order to avoid any errors or mistakes.