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Transaction Code: FKKBIXBIT4_DEL
Description: Borrar BITs facturadas
Release: S/4HANA and ECC 6
Program: RFKKBIXBIT4DELETE
Screen: 0
Authorization Object:
Development Package: FKKBIX
Package Description: Billing
Parent Package: FCI_BILLING
Module/Component: FI-CA-INV
Description: Convergent Invoicing
Overview: The SAP transaction code FKKBIXBIT4_DEL is used to delete billed billable items from the billing document. This transaction code is used to delete the billing document items that have already been billed. Functionality: This transaction code allows users to delete billed billable items from the billing document. This is useful when a customer has been billed for an item that was not intended to be billed, or when an item needs to be removed from the billing document for any other reason. Step-by-Step How to Use 1. Enter the transaction code FKKBIXBIT4_DEL in the command field. 2. Select the billing document that contains the item you wish to delete. 3. Select the item you wish to delete from the list of items in the billing document. 4. Click on “Delete” to delete the item from the billing document. 5. Confirm that you wish to delete the item by clicking “Yes” in the confirmation window. 6. The item will now be deleted from the billing document and will no longer be billed for. Other Recommendations: It is important to note that this transaction code should only be used when absolutely necessary, as it can have a significant impact on a customer’s invoice and can lead to confusion or disputes if not used correctly. It is also important to ensure that all necessary steps are taken before deleting an item from a billing document, such as ensuring that all relevant information has been entered correctly and that all necessary approvals have been obtained before proceeding with deletion.
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