How to use FKKBIXBIT_DC_MON - Display Duplicate Billable Items

FKKBIXBIT_DC_MON - Overview

• Transaction Code: FKKBIXBIT_DC_MON

  Description: Display Duplicate Billable Items

  Release: S/4HANA and ECC 6

• • Program: RFKKBIXBITDCMON

    Screen: 1000

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

FKKBIXBIT_DC_MON - Details

• SAP Tcode: FKKBIXBIT_DC_MON - Display Duplicate Billable Items

  
  Overview:
  The SAP transaction code FKKBIXBIT_DC_MON is used to display duplicate billable items in the system. This transaction code is used to identify and resolve any duplicate billable items that may have been created in the system. 
  
  Functionality: 
  This transaction code allows users to view all duplicate billable items in the system. It also allows users to delete any duplicate billable items that have been identified. This helps to ensure that only one version of a billable item exists in the system, which helps to reduce errors and improve accuracy. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBIXBIT_DC_MON into the command field. 
  2. The system will display a list of all duplicate billable items in the system. 
  3. Select the item you wish to delete and click on the “Delete” button. 
  4. Confirm the deletion by clicking on the “Yes” button. 
  5. The duplicate billable item will be deleted from the system. 
  
  Other Recommendations: 
  It is recommended that users regularly check for any duplicate billable items in the system using this transaction code. This will help to ensure that only one version of a billable item exists in the system, which will help to reduce errors and improve accuracy.