How to use FKKBI_BA_MON - Monitor Billing Accounts

SAP Transaction Code - Details

• Transaction Code: FKKBI_BA_MON

  Description: Monitor Billing Accounts

  Release: ECC 6 only

• • Program: RFKKBI_BILLACC_MON

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: FKKBI_BA_MON - Monitor Billing Accounts

  
  Overview:
  The SAP transaction code FKKBI_BA_MON is used to monitor billing accounts in the SAP system. It provides an overview of all billing accounts and their associated data, allowing users to quickly identify any discrepancies or errors. 
  
  Functionality:
  FKKBI_BA_MON allows users to view and analyze billing accounts in the SAP system. It provides a comprehensive overview of all billing accounts, including their associated data such as customer name, account number, and payment status. This information can be used to identify any discrepancies or errors in the billing accounts. Additionally, users can use this transaction code to view the current balance of each account and to generate reports for further analysis. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKBI_BA_MON into the command field. 
  2. Select the “Billing Accounts” tab. 
  3. Select the desired billing account from the list of available accounts. 
  4. View the associated data for the selected account, including customer name, account number, payment status, and current balance. 
  5. Generate a report for further analysis if desired. 
  
  Other Recommendations:
  It is recommended that users regularly monitor their billing accounts using FKKBI_BA_MON to ensure accuracy and prevent any discrepancies or errors from occurring. Additionally, users should be aware of any changes in their billing accounts and take appropriate action if necessary.