How to use FKKBIXBIT02_TRANS - Transf.dat.brutos a pos.facturables

FKKBIXBIT02_TRANS - Overview

• Transaction Code: FKKBIXBIT02_TRANS

  Description: Transf.dat.brutos a pos.facturables

  Release: S/4HANA and ECC 6

• • Program: RFKKBIXBIT02TRANSFER

    Screen: 1000

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

FKKBIXBIT02_TRANS - Details

• SAP Tcode: FKKBIXBIT02_TRANS - Transf.dat.brutos a pos.facturables

  
  Overview:
  FKKBIXBIT02_TRANS is a SAP transaction code used to transfer raw data to billable items. This transaction code is used to transfer data from the raw material master to the billable item master. It is used to ensure that the data in the raw material master is up-to-date and accurate. 
  
  Functionality:
  The FKKBIXBIT02_TRANS transaction code allows users to transfer raw data from the raw material master to the billable item master. This ensures that the data in the raw material master is up-to-date and accurate. The transaction code also allows users to view and edit the data in both masters. 
  
  Step-by-step How to Use:
  1. Enter the FKKBIXBIT02_TRANS transaction code in the command field. 
  2. Select the “Transfer Raw Data” option from the menu. 
  3. Select the “Raw Material Master” from which you want to transfer data. 
  4. Select the “Billable Item Master” to which you want to transfer data. 
  5. Select the fields you want to transfer from the Raw Material Master to the Billable Item Master. 
  6. Click “Transfer” to complete the process. 
  7. To view or edit data in either master, select “View/Edit Data” from the menu and select either master from which you want to view or edit data. 
  
  Other Recommendations:
  It is recommended that users regularly use this transaction code to ensure that their raw material master and billable item master are up-to-date and