How to use FKKBI_BT_BILL - Execute Billing Orders

SAP Transaction Code - Details

• Transaction Code: FKKBI_BT_BILL

  Description: Execute Billing Orders

  Release: ECC 6 only

• • Program: RFKKBI_BILLTASK_MON

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: FKKBI_BT_BILL - Execute Billing Orders

  
  Overview:
  The SAP transaction code FKKBI_BT_BILL is used to execute billing orders. This code is used to create and process billing documents for customers. It is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The FKKBI_BT_BILL transaction code allows users to create and process billing documents for customers. It also allows users to view and edit existing billing documents, as well as delete them if necessary. Additionally, it can be used to generate reports on billing documents, such as the number of documents created, the total amount billed, and the total amount due. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBI_BT_BILL in the command field. 
  2. Select the “Create” option to create a new billing document. 
  3. Enter the customer information and select the appropriate billing type. 
  4. Enter the item details and select the appropriate pricing conditions. 
  5. Select “Save” to save the document and generate a billing document number. 
  6. Select “Process” to process the document and generate an invoice for the customer. 
  7. Select “Print” to print out a copy of the invoice for the customer. 
  8. Select “Delete” to delete an existing document if necessary. 
  9. Select “Reports” to generate reports on billing documents, such as the number of documents created, the total amount billed, and the total amount due. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should ensure that all customer information is accurate before creating a billing document in order to avoid any errors or delays in processing payments from customers.