How to use FKKBIX_RATE_M - Rating (Mass Run)

SAP Transaction Code - Details

• Transaction Code: FKKBIX_RATE_M

  Description: Rating (Mass Run)

  Release: S/4HANA and ECC 6

• • Program: RFKKBIXCITRATE01

    Screen: 1000

    Authorization Object:

  • Development Package: FKKRATING

    Package Description: Rating

    Parent Package: FCI_RATING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKBIX_RATE_M - Rating (Mass Run)

  
  Overview:
  FKKBIX_RATE_M is a SAP transaction code used to rate documents in a mass run. This transaction code is used to rate documents in the FI-CA module. It allows users to rate multiple documents at once, making it an efficient way to process large amounts of documents. 
  
  Functionality: 
  The FKKBIX_RATE_M transaction code is used to rate documents in the FI-CA module. It allows users to rate multiple documents at once, making it an efficient way to process large amounts of documents. The transaction code also allows users to view the results of the rating process and make any necessary adjustments. 
  
  Step-by-step How to Use: 
  1. Enter the FKKBIX_RATE_M transaction code into the SAP command field. 
  2. Select the documents you want to rate from the list of available documents. 
  3. Select the rating type you want to use for the documents. 
  4. Enter any additional information that may be required for the rating process. 
  5. Click “Execute” to start the rating process. 
  6. Once the rating process is complete, you can view the results and make any necessary adjustments. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FI-CA module before using this transaction code, as it will help them understand how it works and how to use it effectively. Additionally, users should always double-check their results after running this transaction code, as errors can occur during the rating process that may need to be corrected manually.