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sorry, but there is nothing called the 'easiest way to issue EMD', EMD is complicated procedure to pay for service on system instead of pay for it at the airport, it depend on several aspects, like the reason, service type and the airline it self (is it allaw it or not), then we determine if we will proceed with manually EMD or auto EMD.
it depends on the reason of the emd if you want to issu it for service or penalty u can use the sr entries for the service you want or iu entry for other reason
THERE ARE TWO WAYS
1) If PNR is active then you can use command " FXQ " after changing the date After that EMD and Difference in fare will appear it self.
2) Use manual method if PNR is not alive or coupon is suspended
For example ...
NM1 LAST NAME / FIRST NAME ( MR / MS )
IUSVHK1NSHWDMMRUH ( use command "EGSD/VSV" check penalty code as every airline have different codes )
TMC/VSV ( Enter validating carrier)
TMI/CV-( penalty amount )
TMI/ F SAR ( TOTAL AMOUNT )
TMI/ IC-TKT0 ( Enter coupon without dash )
TMI / FP-CASH ( FORM OF PAYMENT )
TTM
