Unbilled Revenue Summary

In short, steps to perform unbilled revenue in SAP is:

1. EAMS20 - Create Simulation Period ID 
• Set Simulation Run Status to "Create Mass Simulation Indexes"
2. EAMS10 - Create Simulation Indexes for Mass Simulation 
• SAP registers installation to be simulated into table EBISIM
3. EAMS20 - Create Simulation Period ID 
• Set Simulation Run Status to "Bill Mass Simulation Index" 
4. EAMS01 - Mass Billing of Sim Indexes 
5. RSA7 - BW Delta Queue Maintenance 
• To view extracted data stored in data source 0UC_SALES_SIMU_01