How to use FKKBI_BT_BILL - Execute Billing Orders


FKKBI_BT_BILL - Overview

  • Transaction Code: FKKBI_BT_BILL

    Description: Execute Billing Orders

    Release: ECC 6 only

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    • Program: RFKKBI_BILLTASK_MON

      Screen: 1000

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FKKBI_BT_BILL - Details

  • 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

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FKKBI_BT_BILL - Related Tcodes


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