How to use FKKBI_BT_CRT - Create Billing Orders

SAP Transaction Code - Details

• Transaction Code: FKKBI_BT_CRT

  Description: Create Billing Orders

  Release: ECC 6 only

• • Program: RFKKBI_BILLTASK_CREATE

    Screen: 1000

    Authorization Object:

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Smart SAP Assistant

• SAP Tcode: FKKBI_BT_CRT - Create Billing Orders

  
  Overview:
  FKKBI_BT_CRT is a SAP transaction code used to create billing orders. It is part of the SAP FI-CA (Financials and Contract Accounts Receivable and Payable) module. This transaction code is used to create billing documents for customers and vendors. 
  
  Functionality: 
  The FKKBI_BT_CRT transaction code allows users to create billing documents for customers and vendors. It also allows users to view, edit, and delete existing billing documents. Additionally, it provides users with the ability to print out the billing documents. 
  
  Step-by-step How to Use: 
  1. Enter the FKKBI_BT_CRT transaction code in the command field. 
  2. Select the “Create” button to create a new billing document. 
  3. Enter the customer or vendor information in the appropriate fields. 
  4. Select the “Save” button to save the document. 
  5. Select the “Print” button to print out the document. 
  6. Select the “Back” button to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are using it correctly and efficiently. Additionally, users should always double-check their entries before saving or printing out any documents created with this transaction code in order to avoid any errors or mistakes.