How to use EVAL - BRE Statistics PARALLEL Mass Billing

EVAL - Overview

• Transaction Code: EVAL

  Description: BRE Statistics PARALLEL Mass Billing

  Release: S/4HANA and ECC 6

• • Program: REAEVALLOG

    Screen: 1000

    Authorization Object:

  • Development Package: EE20_BRE

    Package Description: IS-U Processing of Backlogs in Billing

    Parent Package: IS-U/CCS

  • Module/Component: IS-U-BI

    Description: Contract Billing

EVAL - Details

• SAP Tcode: EVAL - BRE Statistics PARALLEL Mass Billing

  
  Overview:
  The SAP transaction code EVAL - BRE Statistics PARALLEL Mass Billing is used to generate a report that provides statistical information about the parallel mass billing process. This report can be used to analyze the performance of the parallel mass billing process and identify any potential issues. 
  
  Functionality: 
  The EVAL - BRE Statistics PARALLEL Mass Billing report provides information about the number of bills created, the number of bills processed, and the number of bills that failed. It also provides information about the time taken for each step in the parallel mass billing process. This report can be used to identify any potential issues with the parallel mass billing process and take corrective action if necessary. 
  
  Step-by-step How to Use: 
  1. Access the SAP transaction code EVAL - BRE Statistics PARALLEL Mass Billing. 
  2. Enter the date range for which you want to generate the report. 
  3. Select the type of report you want to generate (e.g., summary or detailed). 
  4. Click “Execute” to generate the report. 
  5. Review the report and analyze its contents to identify any potential issues with the parallel mass billing process. 
  
  Other Recommendations: 
  It is recommended that you review this report on a regular basis to ensure that your parallel mass billing process is running smoothly and efficiently. If any issues are identified, it is important to take corrective action