How to use FKKBIXBIP_M - Demande en masse

SAP Transaction Code - Details

• Transaction Code: FKKBIXBIP_M

  Description: Demande en masse

  Release: S/4HANA only

• • Program: RFKKBIXBIPREQ01

    Screen: 1000

    Authorization Object:

  • Development Package: FKKBIX_BIP

    Package Description: Billing Plans

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKBIXBIP_M - Demande en masse

   for Payment
  
  Overview:
  The SAP transaction code FKKBIXBIP_M is used to create a mass request for payment. This transaction code is used to process multiple payments at once, which can save time and resources. It is part of the Financial Accounting (FI) module in the SAP system. 
  
  Functionality: 
  The FKKBIXBIP_M transaction code allows users to create a mass request for payment. This transaction code can be used to process multiple payments at once, which can save time and resources. It also allows users to view the payment status of each payment request, as well as the total amount of the payment request. 
  
  Step-by-step How to Use: 
  1. Enter the FKKBIXBIP_M transaction code in the SAP system. 
  2. Select the “Mass Request for Payment” option from the menu. 
  3. Enter the necessary information for each payment request, such as the vendor, amount, and payment date. 
  4. Select “Execute” to process the payment requests. 
  5. Review the payment status of each request and the total amount of the payment request. 
  6. Select “Save” to save your changes and complete the process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the FKKBIXBIP_M transaction code before using it in order to ensure that all payments are processed correctly and efficiently. Additionally, users should ensure that all necessary information is entered correctly before executing the payment requests in order to avoid any errors or delays in processing payments.