How to use FKKBIXBIT4_MON - Analysis of Billed Items

SAP Transaction Code - Details

• Transaction Code: FKKBIXBIT4_MON

  Description: Analysis of Billed Items

  Release: S/4HANA and ECC 6

• • Program: RFKKBIXBIT4MON

    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: FKKBIXBIT4_MON - Analysis of Billed Items

  
  Overview:
  The SAP transaction code FKKBIXBIT4_MON is used to analyze billed items in the SAP system. It provides a detailed overview of the billing documents and their associated items. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FKKBIXBIT4_MON transaction code allows users to view and analyze billing documents and their associated items. It provides a detailed overview of the billing documents, including the document number, date, customer, and item details. The analysis can be filtered by various criteria such as customer, document type, and date range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBIXBIT4_MON in the command field. 
  2. Select the desired criteria for filtering the analysis. 
  3. Click on “Execute” to view the results of the analysis. 
  4. The results will be displayed in a table format with all relevant information about the billing documents and their associated items. 
  5. To export the results, click on “Export” and select the desired file format (e.g., Excel). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various filters available in this transaction code before using it for analysis purposes. Additionally, users should ensure that they have sufficient authorization to access this transaction code before attempting to use it.