How to use FKKBI_BT_MON - Monitor Billing Orders

FKKBI_BT_MON - Overview

• Transaction Code: FKKBI_BT_MON

  Description: Monitor Billing Orders

  Release: ECC 6 only

• • Program: RFKKBI_BILLTASK_MON

    Screen: 1000

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FKKBI_BT_MON - Details

• SAP Tcode: FKKBI_BT_MON - Monitor Billing Orders

  
  Overview:
  The SAP transaction code FKKBI_BT_MON is used to monitor billing orders in the SAP system. It provides an overview of all billing orders and their status, allowing users to quickly identify any issues or delays in the billing process. 
  
  Functionality:
  FKKBI_BT_MON allows users to view all billing orders in the system, including their status, date of creation, and any errors that may have occurred. It also provides a detailed overview of the billing process, including the number of orders processed, the number of orders that have been successfully completed, and any errors that may have occurred. Additionally, users can filter the list of orders by date range or by specific criteria such as customer name or order number. 
  
  Step-by-step How to Use:
  1. Enter the transaction code FKKBI_BT_MON into the SAP command field. 
  2. The list of all billing orders will be displayed. 
  3. To filter the list of orders, select the “Filter” button at the top of the screen. 
  4. Select the desired criteria for filtering (e.g., customer name or order number). 
  5. Select “Execute” to apply the filter and display only those orders that meet the criteria. 
  6. To view detailed information about a specific order, select it from the list and then select “Display” at the top of the screen. 
  7. The detailed information about that order will be displayed on a new screen.