How to use EAMABI - Cálculo masivo


SAP Transaction Code - Details

  • Transaction Code: EAMABI

    Description: Cálculo masivo

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • 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


Smart SAP Assistant

  • SAP Tcode: EAMABI - Cálculo masivo
    
    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 efficiently. Additionally, users should always review their billing documents before submitting them to ensure accuracy and avoid any potential errors or delays in processing.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • EAM88 - Llamada TA KO88...

  • EALZ - Números lógicos numerador...

  • EAMACB - Historial consumo de líneas factura...

  • EAMACF - Hist.consumo valor.concretos instal....


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author