How to use FKKBIXBIT_MON - Display of Billable Items

SAP Transaction Code - Details

• Transaction Code: FKKBIXBIT_MON

  Description: Display of Billable Items

  Release: S/4HANA and ECC 6

• • Program: RFKKBIXBITMON

    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_MON - Display of Billable Items

  
  Overview:
  The SAP transaction code FKKBIXBIT_MON is used to display billable items in the SAP system. It is a part of the FI-CA (Financial Accounting - Contract Accounts Receivable and Payable) module. This transaction code is used to view and analyze the billable items in the system. 
  
  Functionality:
  The FKKBIXBIT_MON transaction code allows users to view and analyze billable items in the SAP system. It provides a detailed overview of all billable items, including their status, amount, and other related information. The transaction code also allows users to filter the data by various criteria such as date range, customer, and item type. 
  
  Step-by-Step How to Use
  1. Enter the transaction code FKKBIXBIT_MON in the command field. 
  2. Select the desired criteria for filtering the data (e.g. date range, customer, item type). 
  3. Click on “Execute” to view the list of billable items that match the criteria. 
  4. The list of billable items will be displayed with their status, amount, and other related information. 
  5. To view more details about a particular item, click on its line item number. 
  6. To export the list of billable items, click on “Export” at the top of the screen. 
  7. Select the desired file format (e.g. Excel) and click “OK” to save the file to your computer. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all of the available filters before using this transaction code as it can help them narrow down their search results more quickly and accurately. Additionally, users should be aware that this transaction code only displays billable items that have been created in the system; it does not allow users to create new billable items or edit existing ones.