How to use FKKBIX_BILLREQ_MON - Display Billing Request

SAP Transaction Code - Details

• Transaction Code: FKKBIX_BILLREQ_MON

  Description: Display Billing Request

  Release: S/4HANA only

• • Program: RFKKBIXBILLREQMON

    Screen: 1000

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKBIX_BILLREQ_MON - Display Billing Request

   Monitor
  
  Overview:
  The SAP transaction code FKKBIX_BILLREQ_MON is used to display the billing request monitor. This monitor provides an overview of all billing requests that have been created in the system. It allows users to view the status of each request, as well as any errors that may have occurred during processing. 
  
  Functionality: 
  The FKKBIX_BILLREQ_MON transaction code provides users with a comprehensive overview of all billing requests in the system. It displays the status of each request, as well as any errors that may have occurred during processing. The monitor also allows users to view the details of each request, such as the customer name, billing date, and amount due. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBIX_BILLREQ_MON into the command field. 
  2. The billing request monitor will be displayed. 
  3. Use the filter options to narrow down your search results. 
  4. Select a request to view its details. 
  5. Use the navigation buttons at the bottom of the screen to move between requests. 
  6. When finished, select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the filter options available in order to quickly find the information they need. Additionally, users should be aware that some requests may take longer than others to process, so it is important to check back periodically for updates on their status.