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Transaction Code: FKKBIXCIT_TRANS_SAPJ
Description: Fiori App: Mass Transfer CIT
Release: S/4HANA only
Program: RFKK_MASS_AKTYP_APJ_8111
Screen: 1000
Authorization Object:
Development Package: FCI_JOBS
Package Description: Jobs
Parent Package: FCI_CORE
Module/Component: FI-CA-INV
Description: Convergent Invoicing
Overview: FKKBIXCIT_TRANS_SAPJ is a Fiori App transaction code used to perform a mass transfer of CIT (Customer Invoice Text) in SAP. This transaction code allows users to quickly and easily transfer CIT from one customer to another. Functionality: The FKKBIXCIT_TRANS_SAPJ transaction code enables users to transfer CIT from one customer to another in a single step. This transaction code can be used to transfer CIT from one customer to multiple customers, or from multiple customers to one customer. It also allows users to select specific CITs for transfer, or all CITs associated with a customer. Step-by-step How to Use: 1. Enter the FKKBIXCIT_TRANS_SAPJ transaction code into the command field. 2. Select the source customer from which you want to transfer CITs. 3. Select the target customer(s) to which you want to transfer the CITs. 4. Select the specific CITs you want to transfer, or select “All” if you want to transfer all CITs associated with the source customer. 5. Click “Transfer” to complete the mass transfer of CITs. Other Recommendations: It is recommended that users take caution when using this transaction code, as it can cause data inconsistencies if used incorrectly. It is also recommended that users back up their data before using this transaction code, in case any errors occur during the transfer process.
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