How to use FKKBIXBIT_ERR_MON - Jrnal erreurs pr postes décomptables

SAP Transaction Code - Details

• Transaction Code: FKKBIXBIT_ERR_MON

  Description: Jrnal erreurs pr postes décomptables

  Release: S/4HANA only

• • Program: RFKKBIX_BIT_ERRLOG_MON

    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: FKKBIXBIT_ERR_MON - Jrnal erreurs pr postes décomptables

  
  Overview:
  FKKBIXBIT_ERR_MON is an SAP transaction code used to monitor errors in billable items. It is used to identify and resolve errors in the billing process. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality:
  FKKBIXBIT_ERR_MON allows users to view and analyze errors in billable items. It provides a detailed overview of the errors, including the type of error, the date and time it occurred, and the user who caused it. This transaction code also allows users to view the status of each error and take corrective action if necessary. 
  
  Step-by-step How to Use:
  1. Enter FKKBIXBIT_ERR_MON into the SAP command field. 
  2. Select the “Error Log” tab. 
  3. Select the “Billable Items” tab. 
  4. View the list of errors and their details. 
  5. Take corrective action if necessary. 
  
  Other Recommendations:
  It is recommended that users regularly check for errors in billable items using FKKBIXBIT_ERR_MON to ensure that all billing processes are running smoothly. Additionally, users should be familiar with other SAP transaction codes related to billing, such as FKKBIXBIT_ERR_MON, FKKBIXBIT_ERR_MON, and FKKBIXBIT_ERR_MON, in order to quickly identify and resolve any issues that may arise.