How to use FKKBIX_BILLPLAN - Process Billing Plans

FKKBIX_BILLPLAN - Overview

• Transaction Code: FKKBIX_BILLPLAN

  Description: Process Billing Plans

  Release: S/4HANA only

• • Program: SAPLFKKBIX_BILLPLAN

    Screen: 101

    Authorization Object:

  • Development Package: FKKBIX_BIP

    Package Description: Billing Plans

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

FKKBIX_BILLPLAN - Details

• SAP Tcode: FKKBIX_BILLPLAN - Process Billing Plans

  
  Overview:
  The SAP transaction code FKKBIX_BILLPLAN is used to process billing plans. It is a part of the SAP FI-CA (Financials and Contract Accounts Receivable and Payable) module. This transaction code allows users to create, change, and delete billing plans. It also allows users to view and maintain billing plan data. 
  
  Functionality: 
  The FKKBIX_BILLPLAN transaction code enables users to create, change, and delete billing plans. It also allows users to view and maintain billing plan data. This includes the ability to view the status of a billing plan, view the details of a billing plan, and view the items associated with a billing plan. Additionally, this transaction code allows users to generate invoices for billing plans. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBIX_BILLPLAN in the command field. 
  2. Select the “Create” button to create a new billing plan. 
  3. Enter the required information for the new billing plan, such as customer name, address, and payment terms. 
  4. Select “Save” to save the new billing plan. 
  5. To view or change an existing billing plan, select “Display” from the menu bar and enter the relevant information for the desired billing plan. 
  6. To delete an existing billing plan, select “Delete” from the menu bar and enter the relevant information for the desired billing plan. 
  7. To generate invoices for a billing plan, select “Generate