How to use FKKBIXBITR_MON - Analysis of Raw Data

FKKBIXBITR_MON - Overview

• Transaction Code: FKKBIXBITR_MON

  Description: Analysis of Raw Data

  Release: S/4HANA and ECC 6

• • Program: RFKKBIXBITRMON

    Screen: 1000

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

FKKBIXBITR_MON - Details

• SAP Tcode: FKKBIXBITR_MON - Analysis of Raw Data

  
  Overview:
  FKKBIXBITR_MON is an SAP transaction code used to analyze raw data. It is part of the Financial Accounting (FI) module and is used to analyze the data from the FI documents. This transaction code can be used to identify any discrepancies in the data and to ensure that all documents are properly accounted for. 
  
  Functionality: 
  FKKBIXBITR_MON allows users to analyze raw data from FI documents. It provides a detailed overview of the data, including the document number, document type, posting date, and other relevant information. The analysis can be used to identify any discrepancies in the data and to ensure that all documents are properly accounted for. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBIXBITR_MON into the SAP command field. 
  2. Select the “Analysis of Raw Data” option from the menu. 
  3. Enter the relevant criteria for your analysis, such as document type, posting date, etc. 
  4. Click “Execute” to run the analysis. 
  5. Review the results of your analysis and identify any discrepancies in the data. 
  6. Make any necessary corrections or adjustments to ensure that all documents are properly accounted for. 
  7. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to regularly review and analyze raw data from FI documents using FKKBIXBITR_MON in order to ensure accuracy and compliance with accounting standards. Additionally, it is recommended