How to use FQ8115 - Agregación posiciones facturables

SAP Transaction Code - Details

• Transaction Code: FQ8115

  Description: Agregación posiciones facturables

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FQ8115 - Agregación posiciones facturables

  
  Overview: 
  FQ8115 is an SAP transaction code used to aggregate billable items. It is used to group multiple items into one billable item, allowing for easier and more efficient billing. 
  
  Functionality: 
  This transaction code allows users to group multiple items into one billable item. This makes it easier to manage billing, as the user can now bill for multiple items at once. Additionally, this transaction code allows users to set up a billing plan for each item, making it easier to track and manage billing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FQ8115 in the SAP system. 
  2. Select the items you want to group together. 
  3. Enter the billing plan for each item. 
  4. Click “Save” to save the changes. 
  5. The items are now grouped together and can be billed as one item. 
  
  Other Recommendations: 
  It is recommended that users review their billing plans regularly to ensure accuracy and efficiency. Additionally, users should ensure that all items are correctly grouped together before submitting the billing plan for approval.