How to use FKKBIXBIT_UPLOAD - File Upload of Billable Items

SAP Transaction Code - Details

• Transaction Code: FKKBIXBIT_UPLOAD

  Description: File Upload of Billable Items

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKBIX_UPLOAD

    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_UPLOAD - File Upload of Billable Items

  
  Overview:
  FKKBIXBIT_UPLOAD is an SAP transaction code used to upload billable items from a file into the SAP system. This transaction code is used to quickly and easily upload large amounts of data into the system, saving time and effort. 
  
  Functionality:
  FKKBIXBIT_UPLOAD allows users to upload billable items from a file into the SAP system. This transaction code is used to quickly and easily upload large amounts of data into the system, saving time and effort. The uploaded data can then be used for various purposes, such as creating invoices or tracking customer orders. 
  
  Step-by-Step How to Use
  1. Access the FKKBIXBIT_UPLOAD transaction code in the SAP system. 
  2. Select the file containing the billable items that you wish to upload. 
  3. Enter any additional information that may be required, such as customer or vendor information. 
  4. Click “Upload” to begin the process of uploading the billable items from the file into the SAP system. 
  5. Once the upload is complete, you will receive a confirmation message indicating that the process was successful. 
  
  Other Recommendations:
  It is important to ensure that all of the data in the file is accurate and up-to-date before attempting to upload it into the SAP system using FKKBIXBIT_UPLOAD. Additionally, it is recommended that users familiarize themselves with the transaction code before attempting to use it, as incorrect usage can lead to errors or data loss.