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Transaction Code: FKKBIXCIT_UPLOAD
Description: File Upload of Consumption Items
Release: S/4HANA and ECC 6
Program: SAPLFKKBIX_UPLOAD
Screen: 1000
Authorization Object:
Development Package: FKKRATING
Package Description: Rating
Parent Package: FCI_RATING
Module/Component: FI-CA-INV
Description: Convergent Invoicing
Overview: FKKBIXCIT_UPLOAD is a SAP transaction code used to upload consumption items from a file into the system. This transaction code is used to upload data from an external file into the system, allowing for easier and faster data entry. Functionality: FKKBIXCIT_UPLOAD allows users to upload consumption items from an external file into the system. This transaction code is used to quickly and easily enter data into the system, saving time and effort. The uploaded data can then be used for various purposes, such as creating reports or analyzing trends. Step-by-step How to Use: 1. Select the FKKBIXCIT_UPLOAD transaction code in the SAP menu. 2. Select the file you wish to upload from your computer. 3. Enter the necessary information for the file, such as the name of the file and its description. 4. Click “Upload” to begin uploading the file into the system. 5. Once the upload is complete, you will be able to view and manage the uploaded data in the system. Other Recommendations: It is important to ensure that all uploaded files are accurate and up-to-date before uploading them into the system. Additionally, it is recommended that users regularly check for any errors or inconsistencies in their uploaded files, as these can cause issues when using them in reports or analyses.
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