How to use FKKBIXCIT_CONF - Configur.of Consumption Item Classes


SAP Transaction Code - Details

  • Transaction Code: FKKBIXCIT_CONF

    Description: Configur.of Consumption Item Classes

    Release: S/4HANA and ECC 6

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    • Program: SAPLFKKBIX_CIT_CONFIG

      Screen: 100

      Authorization Object:

    • Development Package: FKKRATING

      Package Description: Rating

      Parent Package: FCI_RATING

    • Module/Component: FI-CA-INV

      Description: Convergent Invoicing


Smart SAP Assistant

  • SAP Tcode: FKKBIXCIT_CONF - Configur.of Consumption Item Classes
    
    Overview:
    FKKBIXCIT_CONF is a SAP transaction code used to configure consumption item classes in the SAP system. It is used to define the characteristics of the item classes and assign them to the relevant material types. This transaction code is part of the Financial Accounting (FI) module and is available within the standard SAP ERP system. 
    
    Functionality: 
    The FKKBIXCIT_CONF transaction code allows users to configure consumption item classes in the SAP system. This includes defining the characteristics of the item classes, such as their name, description, and type, as well as assigning them to the relevant material types. This transaction code also allows users to view and edit existing consumption item classes. 
    
    Step-by-step How to Use: 
    1. Enter the FKKBIXCIT_CONF transaction code in the command field. 
    2. Select “Create” from the menu bar. 
    3. Enter a name and description for the new consumption item class. 
    4. Select a type for the new consumption item class from the drop-down list. 
    5. Assign the new consumption item class to a material type by selecting it from the drop-down list. 
    6. Click “Save” to save your changes. 
    7. To view or edit an existing consumption item class, select it from the list and click “Display” or “Change” respectively. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the available options in this transaction code before making any changes, as incorrect configuration can lead to errors in other areas of SAP. Additionally, users should ensure that they have appropriate authorization before making any changes in this transaction code, as unauthorized changes can lead to security issues.
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