How to use FKKBIX_BILLPLAN_MON - Display of Billing Plans

SAP Transaction Code - Details

• Transaction Code: FKKBIX_BILLPLAN_MON

  Description: Display of Billing Plans

  Release: S/4HANA only

• • Program: RFKKBIXBIPMON

    Screen: 1000

    Authorization Object:

  • Development Package: FKKBIX_BIP

    Package Description: Billing Plans

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKBIX_BILLPLAN_MON - Display of Billing Plans

  
  Overview:
  The SAP transaction code FKKBIX_BILLPLAN_MON is used to display billing plans in the SAP system. It is a part of the FI-CA (Financial Contract Accounting) module. This transaction code allows users to view and analyze billing plans, such as payment terms, payment methods, and payment dates. 
  
  Functionality: 
  The FKKBIX_BILLPLAN_MON transaction code enables users to view billing plans in the SAP system. It provides a comprehensive overview of all billing plans, including payment terms, payment methods, and payment dates. Additionally, it allows users to view the status of each billing plan and to make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBIX_BILLPLAN_MON into the command field. 
  2. Select the billing plan you wish to view from the list of available plans. 
  3. The details of the selected plan will be displayed on the screen. 
  4. To make changes to the plan, select “Change” from the menu bar at the top of the screen. 
  5. Make any necessary changes and save them by selecting “Save” from the menu bar at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options in the FKKBIX_BILLPLAN_MON transaction code before making any changes to a billing plan. Additionally, users should always save their changes before exiting the transaction code in order to ensure that their changes are properly saved in the system.