How to use FKKBIX_DISC - Remises/Majorat. pr postes facturab.

FKKBIX_DISC - Overview

• Transaction Code: FKKBIX_DISC

  Description: Remises/Majorat. pr postes facturab.

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKBIX_DISCOUNT

    Screen: 1000

    Authorization Object:

  • Development Package: FKKBIX

    Package Description: Billing

    Parent Package: FCI_BILLING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

FKKBIX_DISC - Details

• SAP Tcode: FKKBIX_DISC - Remises/Majorat. pr postes facturab.

  
  Overview:
  The SAP transaction code FKKBIX_DISC is used to manage discounts and charges on billable items. This code allows users to create, change, and delete discounts and charges on billable items. It also allows users to view the details of existing discounts and charges. 
  
  Functionality: 
  The FKKBIX_DISC transaction code provides users with the ability to manage discounts and charges on billable items. This includes creating, changing, and deleting discounts and charges as well as viewing the details of existing discounts and charges. 
  
  Step-by-step How to Use: 
  1. Enter the FKKBIX_DISC transaction code in the command field. 
  2. Select the “Create” option to create a new discount or charge on a billable item. 
  3. Enter the required information such as the discount or charge type, amount, and date of validity. 
  4. Select “Save” to save the new discount or charge. 
  5. To view existing discounts or charges, select the “Display” option from the menu bar. 
  6. Enter the required information such as the discount or charge type, amount, and date of validity to view the details of an existing discount or charge. 
  7. To change an existing discount or charge, select the “Change” option from the menu bar. 
  8. Enter the required information such as the discount or charge type, amount, and date of validity to make changes to an existing discount or charge. 
  9. Select “Save”