How to use FKKBIX_MA - Billing

SAP Transaction Code - Details

• Transaction Code: FKKBIX_MA

  Description: Billing

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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_MA - Billing

   Index Maintenance
  
  Overview:
  FKKBIX_MA is a SAP transaction code used to maintain the billing index in the SAP system. It is used to store and manage customer billing information, such as customer name, address, payment terms, and other relevant data. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FKKBIX_MA allows users to create, edit, and delete billing index entries. It also allows users to view and print billing index reports. Additionally, it can be used to set up payment terms for customers and to assign customers to different payment methods. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBIX_MA in the command field. 
  2. Select the “Create” button to create a new billing index entry. 
  3. Enter the customer name, address, payment terms, and other relevant data in the appropriate fields. 
  4. Select the “Save” button to save the new entry. 
  5. To edit an existing entry, select the “Change” button and make the necessary changes. 
  6. To delete an entry, select the “Delete” button and confirm the deletion. 
  7. To view or print a report of all entries, select the “Display” button and choose the desired report format. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of FKKBIX_MA before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that all entries are accurate and up-to-date in order to avoid any potential errors or discrepancies in customer billing information.