How to use FKKBIXBIT4_ARCH - Archiving of Billed Items

FKKBIXBIT4_ARCH - Overview

• Transaction Code: FKKBIXBIT4_ARCH

  Description: Archiving of Billed Items

  Release: S/4HANA and ECC 6

• • Program: RFKKBIXBIT4_ARCHIVE

    Screen: 1000

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

FKKBIXBIT4_ARCH - Details

• SAP Tcode: FKKBIXBIT4_ARCH - Archiving of Billed Items

  
  Overview:
  The SAP transaction code FKKBIXBIT4_ARCH is used to archive billed items in the SAP system. This transaction code is part of the Financial Accounting (FI) module and is used to store and manage billing documents. 
  
  Functionality: 
  The FKKBIXBIT4_ARCH transaction code allows users to archive billing documents in the SAP system. This includes invoices, credit memos, and other billing documents. The archived documents can be retrieved at any time for review or further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBIXBIT4_ARCH in the command field. 
  2. Select the billing document type you wish to archive from the drop-down menu. 
  3. Enter the date range for which you wish to archive documents. 
  4. Select the “Archive” button to begin archiving the documents. 
  5. Once the archiving process is complete, a confirmation message will appear on the screen. 
  
  Other Recommendations: 
  It is recommended that users regularly review their archived documents to ensure accuracy and completeness of data. Additionally, users should be aware that archiving documents may take some time depending on the number of documents being archived.