How to use FKKBIXCIT_TRANS_SAPJ - Apl.Fiori: Transferencia en masa CIT

SAP Transaction Code - Details

• Transaction Code: FKKBIXCIT_TRANS_SAPJ

  Description: Apl.Fiori: Transferencia en masa CIT

  Release: S/4HANA only

• • Program: RFKK_MASS_AKTYP_APJ_8111

    Screen: 1000

    Authorization Object:

  • Development Package: FCI_JOBS

    Package Description: Jobs

    Parent Package: FCI_CORE

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKBIXCIT_TRANS_SAPJ - Apl.Fiori: Transferencia en masa CIT

  
  Overview: 
  FKKBIXCIT_TRANS_SAPJ is a Fiori App transaction code used to perform a mass transfer of CIT (Customer Invoice Text) in SAP. This transaction code allows users to quickly and easily transfer CIT from one customer to another. 
  
  Functionality: 
  The FKKBIXCIT_TRANS_SAPJ transaction code enables users to transfer CIT from one customer to another in a single step. This transaction code can be used to transfer CIT from one customer to multiple customers, or from multiple customers to one customer. It also allows users to select specific CITs for transfer, or all CITs associated with a customer. 
  
  Step-by-step How to Use: 
  1. Enter the FKKBIXCIT_TRANS_SAPJ transaction code into the command field. 
  2. Select the source customer from which you want to transfer CITs. 
  3. Select the target customer(s) to which you want to transfer the CITs. 
  4. Select the specific CITs you want to transfer, or select “All” if you want to transfer all CITs associated with the source customer. 
  5. Click “Transfer” to complete the mass transfer of CITs. 
  
  Other Recommendations: 
  It is recommended that users take caution when using this transaction code, as it can cause data inconsistencies if used incorrectly. It is also recommended that users back up their data before using this transaction code, in case any errors occur during the transfer process.