How to use FKKBIXBIT_EXC_M - Exception/Admission of Billable Item

SAP Transaction Code - Details

• Transaction Code: FKKBIXBIT_EXC_M

  Description: Exception/Admission of Billable Item

  Release: S/4HANA only

• • Program: RFKKBIXBIT_EXCEPT01

    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: FKKBIXBIT_EXC_M - Exception/Admission of Billable Item

  
  Overview:
  The SAP transaction code FKKBIXBIT_EXC_M is used to manage the exception and admission of billable items. This code allows users to create, change, and delete billable items in the system. It also allows users to view and analyze the data associated with these items. 
  
  Functionality:
  The FKKBIXBIT_EXC_M transaction code provides users with the ability to manage billable items in the system. This includes creating, changing, and deleting billable items. It also allows users to view and analyze the data associated with these items. Additionally, this code can be used to set up exceptions for certain billable items, such as discounts or special pricing. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKBIXBIT_EXC_M into the SAP command field. 
  2. Select the “Create” option from the menu bar. 
  3. Enter the necessary information for the new billable item, such as name, description, and price. 
  4. Select “Save” to save the new item in the system. 
  5. To change an existing item, select “Change” from the menu bar and enter the necessary changes. 
  6. To delete an existing item, select “Delete” from the menu bar and confirm that you want to delete it. 
  7. To view or analyze data associated with a billable item, select “Display” from the menu bar and enter the necessary information for the item you want to view or analyze. 
  8. To set up exceptions for certain billable items, select “Exceptions” from the menu bar and enter the necessary information for the item you want to set up an exception for. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their work before saving any changes or deleting any items in order to avoid any mistakes or data loss.