How to use FKKBIXBIP_MA - Solicitar pos.plan facturación

FKKBIXBIP_MA - Overview

• Transaction Code: FKKBIXBIP_MA

  Description: Solicitar pos.plan facturación

  Release: S/4HANA only

• • Program: SAPLFKKAKTIV2

    Screen: 999

    Authorization Object:

  • Development Package: FKKBIX_BIP

    Package Description: Billing Plans

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

FKKBIXBIP_MA - Details

• SAP Tcode: FKKBIXBIP_MA - Solicitar pos.plan facturación

  
  Overview:
  The SAP transaction code FKKBIXBIP_MA is used to request billing plan items. This transaction code is used to create and maintain billing plans for customers. It allows users to define the conditions for billing and payment of goods and services. 
  
  Functionality: 
  The FKKBIXBIP_MA transaction code enables users to create and maintain billing plans for customers. It allows users to define the conditions for billing and payment of goods and services. The transaction code also allows users to view, edit, and delete existing billing plans. Additionally, it provides users with the ability to generate invoices based on the billing plan. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBIXBIP_MA in the command field. 
  2. Select the “Create” button to create a new billing plan. 
  3. Enter the customer number in the “Customer” field. 
  4. Enter the details of the billing plan in the “Billing Plan” field. 
  5. Select the “Save” button to save the changes made to the billing plan. 
  6. Select the “Generate Invoice” button to generate an invoice based on the billing plan. 
  7. Select the “Print” button to print out a copy of the invoice. 
  8. Select the “Exit” button to exit out of the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features available in this transaction code before using it in order to