How to use FKKBIX_DISC - Discounts/Charges on Billable Item

SAP Transaction Code - Details

• Transaction Code: FKKBIX_DISC

  Description: Discounts/Charges on Billable Item

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKBIX_DISCOUNT

    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_DISC - Discounts/Charges on Billable Item

  
  Overview:
  The SAP transaction code FKKBIX_DISC is used to manage discounts and charges on billable items. This code allows users to create, change, and delete discounts and charges on billable items. It also allows users to view the details of existing discounts and charges. 
  
  Functionality: 
  The FKKBIX_DISC transaction code provides users with the ability to manage discounts and charges on billable items. This includes creating, changing, and deleting discounts and charges as well as viewing the details of existing discounts and charges. 
  
  Step-by-step How to Use: 
  1. Enter the FKKBIX_DISC transaction code in the command field. 
  2. Select the “Create” option to create a new discount or charge on a billable item. 
  3. Enter the required information such as the discount or charge type, amount, and date of validity. 
  4. Select “Save” to save the new discount or charge. 
  5. To view existing discounts or charges, select the “Display” option from the menu bar. 
  6. Enter the required information such as the discount or charge type, amount, and date of validity to view the details of an existing discount or charge. 
  7. To change an existing discount or charge, select the “Change” option from the menu bar. 
  8. Enter the required information such as the discount or charge type, amount, and date of validity to make changes to an existing discount or charge. 
  9. Select “Save” to save your changes. 
  10. To delete an existing discount or charge, select the “Delete” option from the menu bar. 
  11. Enter the required information such as the discount or charge type, amount, and date of validity to delete an existing discount or charge. 
  12. Select “Save” to save your changes and delete the discount or charge from your system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently for their needs. Additionally, users should ensure that they have all of the necessary information before attempting to create, change, or delete a discount or charge on a billable item in order to avoid any errors or mistakes that could lead to data loss or incorrect results.