How to use FKKBIXBIT_CWB - Bearbeitung von Abrechnungsposition

SAP Transaction Code - Details

• Transaction Code: FKKBIXBIT_CWB

  Description: Bearbeitung von Abrechnungsposition

  Release: S/4HANA and ECC 6

• • Program: RFKKBIXBITCWB

    Screen: 1000

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKBIXBIT_CWB - Bearbeitung von Abrechnungsposition

   Texts
  
  Overview:
  FKKBIXBIT_CWB is a SAP transaction code used for Processing of Billing Item Texts in SAP ERP. It is part of the component for Financial Accounting (FI) within the SAP ERP system. This transaction code is used to process billing item texts in the system. 
  
  Functionality:
  This transaction code allows users to process billing item texts in the system. It enables users to create, change, and delete billing item texts. It also allows users to view and maintain existing billing item texts. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKBIXBIT_CWB into the command field. 
  2. Select the desired action from the list of options (e.g. Create, Change, Delete). 
  3. Enter the necessary information into the fields provided (e.g. Billing Item Text ID, Description). 
  4. Click “Save” to save your changes or “Cancel” to discard them. 
  5. Click “Back” to return to the main menu or “Exit” to close the window. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different options available in this transaction code before using it. Additionally, users should ensure that they have the necessary authorization before attempting to use this transaction code.