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Transaction Code: FKKBIXCIT_EXC_M
Description: Exclude/Include Consumption Items
Release: S/4HANA only
Program: RFKKBIXCIT_EXCEPT01
Screen: 1000
Authorization Object:
Development Package: FKKRATING
Package Description: Rating
Parent Package: FCI_RATING
Module/Component: FI-CA-INV
Description: Convergent Invoicing
Overview: The SAP transaction code FKKBIXCIT_EXC_M is used to exclude or include consumption items in the system. This code is used to maintain the list of items that are excluded or included in the system. Functionality: The FKKBIXCIT_EXC_M transaction code allows users to maintain a list of items that are excluded or included in the system. This list can be used to control which items are available for consumption and which are not. The list can also be used to control which items are available for reporting purposes. Step-by-step How to Use: 1. Enter the transaction code FKKBIXCIT_EXC_M into the command field. 2. Select the “Exclude/Include Consumption Items” option from the menu. 3. Select the item you want to exclude or include from the list of available items. 4. Select “Exclude” or “Include” from the drop-down menu depending on your desired action. 5. Click “Save” to save your changes. Other Recommendations: It is recommended that users review their list of excluded and included items regularly to ensure that only relevant items are included in the system. Additionally, users should be aware that any changes made using this transaction code will affect all users in the system, so it is important to ensure that all changes are necessary and appropriate before saving them.
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