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Transaction Code: FKKBIXBIP_MA_SAPJ
Description: Fiori App: Billing Plan Mass Request
Release: S/4HANA only
Program: RFKK_MASS_AKTYP_APJ_8120
Screen: 1000
Authorization Object:
Development Package: FCI_JOBS
Package Description: Jobs
Parent Package: FCI_CORE
Module/Component: FI-CA-INV
Description: Convergent Invoicing
Overview: FKKBIXBIP_MA_SAPJ is a SAP transaction code used to access the Fiori App Billing Plan Mass Request. This app allows users to create multiple billing plans at once, making it easier and faster to manage billing plans. Functionality: The Fiori App Billing Plan Mass Request allows users to create multiple billing plans in one go. It also allows users to view and edit existing billing plans, as well as delete them if necessary. The app also provides a detailed overview of the billing plans, including the customer, product, and payment information. Step-by-step How to Use: 1. Access the Fiori App Billing Plan Mass Request by entering the transaction code FKKBIXBIP_MA_SAPJ in the SAP GUI. 2. Select the customer for whom you want to create a billing plan. 3. Enter the product details for each billing plan you want to create. 4. Enter the payment information for each billing plan you want to create. 5. Review and confirm all of the details before submitting your request. 6. Once your request is submitted, you will be able to view and manage your billing plans in the app. Other Recommendations: It is recommended that users familiarize themselves with the Fiori App Billing Plan Mass Request before using it for their own purposes. Additionally, users should ensure that they have all of the necessary information before submitting their request, as this will help ensure that their request is processed quickly and accurately.
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