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Transaction Code: FKKBIX_REVREC_MON
Description: Display of Accrual/Deferral Items
Release: S/4HANA and ECC 6
Program: RFKKBIXREVRECMON
Screen: 1000
Authorization Object:
Development Package: FKKREVREC
Package Description: Rev. Recognition
Parent Package: FCI_REVREC
Module/Component: FI-CA-INV
Description: Convergent Invoicing
Overview: The SAP transaction code FKKBIX_REVREC_MON is used to display accrual and deferral items in the SAP system. This transaction code is part of the Revenue Recognition module, which is used to manage revenue recognition processes. Functionality: The FKKBIX_REVREC_MON transaction code allows users to view accrual and deferral items in the SAP system. This includes items such as revenue recognition documents, accrual and deferral postings, and other related information. The transaction code also allows users to view the status of each item, such as whether it has been posted or not. Step-by-step How to Use: 1. Enter the transaction code FKKBIX_REVREC_MON into the command field in the SAP system. 2. Select the “Display” button to view all accrual and deferral items in the system. 3. Select an item from the list to view its details, such as its status, posting date, and other related information. 4. Select the “Post” button to post an item if necessary. 5. Select the “Back” button to return to the list of items. 6. Select the “Exit” button to exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with the Revenue Recognition module before using this transaction code, as it will help them understand how accrual and deferral items are managed in the SAP system. Additionally, users should ensure that they have sufficient authorization before attempting to post any items using this transaction code.
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