How to use FKKBI_BILLPROC_LOG - Log Billing Procedures

SAP Transaction Code - Details

• Transaction Code: FKKBI_BILLPROC_LOG

  Description: Log Billing Procedures

  Release: ECC 6 only

• • Program: RFKKBI_BILLPROC_LOG

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FKKBI_BILLPROC_LOG - Log Billing Procedures

  
  Overview:
  The SAP transaction code FKKBI_BILLPROC_LOG is used to log billing procedures in the SAP system. It is used to monitor and analyze the billing process and identify any errors or issues that may arise. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FKKBI_BILLPROC_LOG transaction code allows users to view the status of billing procedures, such as whether they have been successfully completed or not. It also provides detailed information about the billing process, such as the date and time of completion, the user who initiated the process, and any errors that may have occurred. 
  
  Step-by-step How to Use: 
  To use the FKKBI_BILLPROC_LOG transaction code, follow these steps 
  1. Log into your SAP system. 
  2. Enter the transaction code FKKBI_BILLPROC_LOG in the command field. 
  3. Select the “Log” tab to view a list of all billing procedures that have been logged in the system. 
  4. Select a procedure from the list to view its details, such as its status, date and time of completion, and any errors that may have occurred. 
  5. To view additional details about a procedure, select the “Details” tab. 
  6. To view a log of all changes made to a procedure, select the “History” tab. 
  7. To exit the transaction code, select “Back” or press F3 on your keyboard. 
  
  Other Recommendations: 
  It is recommended that users regularly check the FKKBI_BILLPROC_LOG transaction code to ensure that all billing procedures are running smoothly and without any errors or issues. This will help to ensure that all billing processes are completed in a timely manner and without any delays or disruptions.