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Transaction Code: FKKBIX_CYC_MA
Description: Create Periodic Rating Requests
Release: S/4HANA and ECC 6
Program: SAPLFKKAKTIV2
Screen: 999
Authorization Object:
Development Package: FKKRATING
Package Description: Rating
Parent Package: FCI_RATING
Module/Component: FI-CA-INV
Description: Convergent Invoicing
Overview: The SAP transaction code FKKBIX_CYC_MA is used to create periodic rating requests. This transaction code is part of the Financial Accounting (FI) module and is used to create periodic rating requests for customers and vendors. Functionality: This transaction code allows users to create periodic rating requests for customers and vendors. It also allows users to view the status of the rating requests, as well as the results of the rating requests. The results of the rating requests can be used to determine the creditworthiness of customers and vendors. Step-by-step How to Use: 1. Enter the transaction code FKKBIX_CYC_MA in the command field. 2. Select the customer or vendor for whom you want to create a periodic rating request. 3. Enter the date range for which you want to create a periodic rating request. 4. Select the type of rating request you want to create (e.g., creditworthiness, financial stability, etc.). 5. Click “Execute” to generate the periodic rating request. 6. View the status of the rating request and the results of the rating request in the “Results” tab. Other Recommendations: It is recommended that users review the results of periodic rating requests regularly in order to ensure that customers and vendors remain creditworthy and financially stable. Additionally, users should ensure that all necessary information is entered correctly when creating a periodic rating request in order to ensure accurate results.
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