How to use FKKBI_BT_MON - Abrechnungsaufträge überwachen

SAP Transaction Code - Details

• Transaction Code: FKKBI_BT_MON

  Description: Abrechnungsaufträge überwachen

  Release: ECC 6 only

• • Program: RFKKBI_BILLTASK_MON

    Screen: 1000

    Authorization Object:

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    Package Description:

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    Description:

Smart SAP Assistant

• SAP Tcode: FKKBI_BT_MON - Abrechnungsaufträge überwachen

  
  Overview:
  The SAP transaction code FKKBI_BT_MON is used to monitor billing orders in the SAP system. It provides an overview of all billing orders and their status, allowing users to quickly identify any issues or delays in the billing process. 
  
  Functionality:
  FKKBI_BT_MON allows users to view all billing orders in the system, including their status, date of creation, and any errors that may have occurred. It also provides a detailed overview of the billing process, including the number of orders processed, the number of orders that have been successfully completed, and any errors that may have occurred. Additionally, users can filter the list of orders by date range or by specific criteria such as customer name or order number. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKBI_BT_MON into the SAP command field. 
  2. The list of all billing orders will be displayed. 
  3. To filter the list of orders, select the “Filter” button at the top of the screen. 
  4. Select the desired criteria for filtering (e.g., customer name or order number). 
  5. Select “Execute” to apply the filter and display only those orders that meet the criteria. 
  6. To view detailed information about a specific order, select it from the list and then select “Display” at the top of the screen. 
  7. The detailed information about that order will be displayed on a new screen. 
  
  Other Recommendations:
  It is recommended that users regularly monitor their billing orders using FKKBI_BT_MON to ensure that all orders are being processed correctly and in a timely manner. Additionally, users should be aware of any errors that may occur during the billing process and take appropriate action to resolve them as soon as possible.