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Transaction Code: FKKBI_BT_DEL
Description: Delete Billing Orders
Release: ECC 6 only
Program: RFKKBI_BILLTASK_DELETE
Screen: 1000
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Overview: FKKBI_BT_DEL is an SAP transaction code used to delete billing orders. It is part of the SAP FI-CA (Financials and Contract Accounts Receivable and Payable) module. This transaction code is used to delete billing orders that have been created in the system but are no longer needed. Functionality: The FKKBI_BT_DEL transaction code allows users to delete billing orders that have been created in the system but are no longer needed. This transaction code can be used to delete both single and multiple billing orders at once. It also allows users to delete billing orders that have already been posted or released. Step-by-step How to Use: 1. Enter the FKKBI_BT_DEL transaction code in the command field. 2. Select the billing order you want to delete from the list of available orders. 3. Click on the “Delete” button to delete the selected order. 4. Confirm the deletion by clicking on the “Yes” button in the confirmation window. 5. The selected order will be deleted from the system. Other Recommendations: It is important to note that once a billing order has been deleted, it cannot be recovered or restored. Therefore, it is recommended that users exercise caution when using this transaction code and only delete orders that are no longer needed or required in the system.
FKKBI_BT_CRT - Create Billing Orders...
FKKBI_BT_BILL - Execute Billing Orders...
FKKBI_BT_MON - Monitor Billing Orders...
FKKBI_BW_MA - BI Extraction EDRs...