How to use FKKBIX_S - Individual Billing

SAP Transaction Code - Details

• Transaction Code: FKKBIX_S

  Description: Individual Billing

  Release: S/4HANA and ECC 6

• • Program: RFKKBIX02

    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_S - Individual Billing

   Document
  
  Overview: 
  FKKBIX_S is an SAP transaction code used to create individual billing documents. It is part of the Financial Accounting (FI) module and is used to create invoices for customers. 
  
  Functionality: 
  The FKKBIX_S transaction code allows users to create individual billing documents for customers. It can be used to create invoices, credit memos, and other types of billing documents. The transaction code also allows users to view and edit existing billing documents. 
  
  Step-by-step How to Use: 
  1. Enter the FKKBIX_S transaction code in the command field. 
  2. Select the type of document you want to create (invoice, credit memo, etc.). 
  3. Enter the customer information and other relevant data. 
  4. Select the items you want to include in the document. 
  5. Enter any discounts or taxes that apply. 
  6. Save the document and print it if necessary. 
  7. To view or edit an existing document, enter the document number in the command field and select “Display” or “Change” as appropriate. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FKKBIX_S transaction code before using it to create or edit billing documents. Additionally, users should ensure that all data entered is accurate before saving any changes made to existing documents.