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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
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 that users familiarize themselves with other related SAP transaction codes such as FKKBIXBITR_DOC and FKKBIXBITR_DAT in order to gain a better understanding of how these codes work together to provide a comprehensive analysis of raw data from FI documents.
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