How to use FKKBIXBIP_S - Einzelanforderung

SAP Transaction Code - Details

• Transaction Code: FKKBIXBIP_S

  Description: Einzelanforderung

  Release: S/4HANA only

• • Program: RFKKBIXBIPREQ02

    Screen: 1000

    Authorization Object:

  • Development Package: FKKBIX_BIP

    Package Description: Billing Plans

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKBIXBIP_S - Einzelanforderung

   for Payment
  
  Overview: 
  FKKBIXBIP_S is an SAP transaction code used to process individual requests for payment. It is used to create a payment request for a single vendor or customer. This transaction code is part of the Financial Accounting (FI) module and is available within the SAP ERP system. 
  
  Functionality: 
  FKKBIXBIP_S allows users to create a payment request for a single vendor or customer. The payment request can be created in the form of an invoice, credit memo, or other document. The payment request can then be processed and sent to the vendor or customer for payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBIXBIP_S into the SAP command field. 
  2. Enter the necessary information such as vendor/customer name, document type, and amount of payment requested. 
  3. Select “Create” to generate the payment request. 
  4. Select “Send” to send the payment request to the vendor/customer for processing and payment. 
  5. Select “Print” to print a copy of the payment request for your records. 
  
  Other Recommendations: 
  It is recommended that users review all documents associated with the payment request before sending it to the vendor/customer for processing and payment. Additionally, users should ensure that all necessary information is entered correctly before creating and sending the payment request.