Hello Experts,
I am looking for some help documentation on un-billed revenue execution in SAP. Initially my approach was to execute EAMASI but it seems that SAP has given few dedicated transaction. i.e. EAMS20, EAMS22, EAMS00, EAMS01, EAMS10, EAMS11, EAMS12, EAMS13. So any recommendation on whether to use these transaction or EAMASI. Also, any documentation would be of great help. Thanks.
Thanks.
Nikhil.