How to use FKKBIX_BILLREQ - Procesar orden de liquidación

SAP Transaction Code - Details

• Transaction Code: FKKBIX_BILLREQ

  Description: Procesar orden de liquidación

  Release: S/4HANA only

• • Program: RFKKBIXBILLREQ_DISP

    Screen: 1000

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKBIX_BILLREQ - Procesar orden de liquidación

  
  Overview:
  FKKBIX_BILLREQ is a transaction code used in SAP to process billing requests. It is used to create billing documents from sales orders and delivery documents. This transaction code is part of the SAP SD (Sales and Distribution) module. 
  
  Functionality: 
  FKKBIX_BILLREQ allows users to create billing documents from sales orders and delivery documents. It also allows users to view the billing document status, view the billing document history, and view the billing document details. Additionally, it allows users to create a billing request for a sales order or delivery document, and to delete a billing request. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBIX_BILLREQ in the command field. 
  2. Select the “Create Billing Request” option from the menu. 
  3. Enter the sales order or delivery document number in the “Order/Delivery” field. 
  4. Enter the billing date in the “Billing Date” field. 
  5. Select the “Create Billing Request” button to create a billing request for the selected order or delivery document. 
  6. To view the status of a billing request, select the “Display Billing Request” option from the menu and enter the billing request number in the “Billing Request” field. 
  7. To view the history of a billing request, select the “Display Billing Request History” option from the menu and enter the billing request number in the “Billing Request” field. 
  8. To view details of a billing request, select the “Display Billing Document Details” option from the menu and enter the billing document number in the “Billing Document” field. 
  9. To delete a billing request, select the “Delete Billing Request” option from the menu and enter the billing request number in the “Billing Request” field. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of FKKBIX_BILLREQ's features before using it for any business processes. Additionally, users should ensure that they have sufficient authorization before using this transaction code as it requires certain authorization levels to access certain features.