How to use FP_SB_CHECK - Consistency Check Susbscr. Billing

SAP Transaction Code - Details

• Transaction Code: FP_SB_CHECK

  Description: Consistency Check Susbscr. Billing

  Release: S/4HANA only

• • Program: RFKK_VT_SB_CONS_CHECK_UI

    Screen: 1000

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Smart SAP Assistant

• SAP Tcode: FP_SB_CHECK - Consistency Check Susbscr. Billing

  
  Overview:
  The SAP transaction code FP_SB_CHECK is used to perform a consistency check for subscription billing. This code is used to ensure that the subscription billing data is accurate and up-to-date. It can be used to detect any discrepancies in the billing data and make corrections as needed. 
  
  Functionality: 
  The FP_SB_CHECK transaction code is used to check the consistency of subscription billing data. It can be used to detect any errors or inconsistencies in the billing data, such as incorrect pricing or incorrect customer information. The code can also be used to make corrections to the billing data as needed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FP_SB_CHECK into the SAP system. 
  2. Select the subscription billing data that you want to check for consistency. 
  3. The system will then perform a consistency check on the selected data and display any errors or inconsistencies that it finds. 
  4. Make any necessary corrections to the billing data as needed. 
  5. Once all corrections have been made, save the changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that you use this transaction code regularly to ensure that your subscription billing data is accurate and up-to-date. This will help you avoid any potential issues with incorrect billing information or pricing errors in the future. Additionally, it is important to make sure that all corrections are saved before exiting the transaction code, as any unsaved changes will be lost when you exit the system.