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EAMASI

How to use EAMASI - Simul. calc. de facturation de masse

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EAMASI - Overview

Transaction Code: EAMASI

Description: Simul. calc. de facturation de masse

Release: S/4HANA and ECC 6
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- Program: REAABR00MASI_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

EAMASI - Details

SAP Tcode: EAMASI - Simul. calc. de facturation de masse
Transaction Code: EAMASI
Description: Mass Billing Simulation
Overview: EAMASI is used to simulate mass billing processes in SAP Plant Maintenance (PM) or Enterprise Asset Management (EAM). It allows users to preview billing documents for multiple maintenance orders or service notifications before actual billing is executed.
Key Use Cases:
Simulating billing for a large number of maintenance orders to verify billing data and amounts before posting
Validating billing documents for service notifications or maintenance contracts in bulk
Checking pricing, conditions, and billing relevance for multiple objects without affecting accounting
Preparing billing runs by identifying errors or inconsistencies in billing data across many orders
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EAMASI - Related Tcodes

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