How to use FKKBIX_M - Calcul de facturation de masse

SAP Transaction Code - Details

• Transaction Code: FKKBIX_M

  Description: Calcul de facturation de masse

  Release: S/4HANA and ECC 6

• • Program: RFKKBIX01

    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: FKKBIX_M - Calcul de facturation de masse

   Document Change
  
  Overview:
  The SAP transaction code FKKBIX_M is used to make mass changes to billing documents. This code allows users to make changes to multiple billing documents at once, saving time and effort. 
  
  Functionality: 
  The FKKBIX_M transaction code allows users to make changes to multiple billing documents in one go. This includes changing the customer, the billing date, the payment terms, and other fields. It also allows users to delete or copy billing documents. 
  
  Step-by-step How to Use: 
  1. Enter the FKKBIX_M transaction code in the command field. 
  2. Select the type of change you want to make (e.g. change customer, delete document). 
  3. Enter the relevant data for the change you want to make (e.g. customer number). 
  4. Select the documents you want to change by entering their numbers in the selection screen. 
  5. Execute the changes by pressing the “Execute” button. 
  
  Other Recommendations: 
  It is recommended that users back up their data before making any changes with this transaction code, as it is not possible to undo changes once they have been made. Additionally, users should be aware that this code can only be used for billing documents that have not yet been posted or released for payment.