How to use FKKBIXCIT_DC_MON - Display Duplicates

FKKBIXCIT_DC_MON - Overview

• Transaction Code: FKKBIXCIT_DC_MON

  Description: Display Duplicates

  Release: S/4HANA and ECC 6

• • Program: RFKKBIXCITDCMON

    Screen: 1000

    Authorization Object:

  • Development Package: FKKRATING

    Package Description: Rating

    Parent Package: FCI_RATING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

FKKBIXCIT_DC_MON - Details

• SAP Tcode: FKKBIXCIT_DC_MON - Display Duplicates

   in CIT
  
  Overview: 
  The SAP transaction code FKKBIXCIT_DC_MON is used to display duplicate entries in the Customer Information Tool (CIT). This transaction code is used to identify and remove duplicate entries in the CIT database. 
  
  Functionality: 
  The FKKBIXCIT_DC_MON transaction code is used to identify and remove duplicate entries in the CIT database. It searches for duplicate entries based on customer name, address, and other customer information. The transaction code also allows users to view the details of each duplicate entry, such as the date of entry, the user who entered it, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBIXCIT_DC_MON into the SAP command field. 
  2. Select the “Display Duplicates” option from the menu. 
  3. Enter the customer name or address that you want to search for duplicates. 
  4. The system will display a list of all duplicate entries for that customer name or address. 
  5. Select an entry from the list and view its details by clicking on it. 
  6. To delete a duplicate entry, select it and click on the “Delete” button. 
  7. Confirm your selection by clicking on “Yes” in the confirmation window that appears. 
  8. The system will delete the selected entry from the CIT database. 
  
  Other Recommendations: 
  It is recommended that users regularly use this transaction code to identify and remove any duplicate entries