How to use FKKBIX_BIP_NUM - Tranche de numéros plan de décompte

SAP Transaction Code - Details

• Transaction Code: FKKBIX_BIP_NUM

  Description: Tranche de numéros plan de décompte

  Release: S/4HANA only

• • Program:

    Screen: 0

    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: FKKBIX_BIP_NUM - Tranche de numéros plan de décompte

   Maintenance
  
  Overview: 
  FKKBIX_BIP_NUM is a SAP transaction code used to maintain the number range for billing plans. It is used to define the range of numbers that can be used for billing plans. This ensures that each billing plan has a unique number and helps to avoid duplication. 
  
  Functionality: 
  The FKKBIX_BIP_NUM transaction code allows users to maintain the number range for billing plans. This includes setting the minimum and maximum values for the range, as well as defining the interval between numbers. The transaction code also allows users to define the number of digits in each number, which helps to ensure that all numbers are unique. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBIX_BIP_NUM into the command field. 
  2. Select the “Create” button to create a new number range for billing plans. 
  3. Enter the minimum and maximum values for the range, as well as the interval between numbers. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Activate” button to activate your new number range for billing plans. 
  
  Other Recommendations: 
  It is important to ensure that all numbers in the range are unique, so it is recommended that users define a sufficient number of digits in each number. Additionally, it is important to regularly check and update the number range if necessary, as this will help to ensure that all billing plans have unique numbers.