How to use FKKBIX_MA_SAPJ - Appl. Fiori : décompte en masse

SAP Transaction Code - Details

• Transaction Code: FKKBIX_MA_SAPJ

  Description: Appl. Fiori : décompte en masse

  Release: S/4HANA only

• • Program: RFKK_MASS_AKTYP_APJ_8100

    Screen: 1000

    Authorization Object:

  • Development Package: FCI_JOBS

    Package Description: Jobs

    Parent Package: FCI_CORE

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

Smart SAP Assistant

• SAP Tcode: FKKBIX_MA_SAPJ - Appl. Fiori : décompte en masse

   Document
  
  Overview: 
  FKKBIX_MA_SAPJ is a Fiori App transaction code used to create mass billing documents in SAP. It is used to quickly and easily create multiple billing documents at once, saving time and effort. 
  
  Functionality: 
  FKKBIX_MA_SAPJ allows users to create multiple billing documents in one go. It also allows users to select the billing type, customer, and other relevant information for each document. The app also provides a preview of the documents before they are created. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKKBIX_MA_SAPJ into the SAP command field. 
  2. Select the billing type for each document you wish to create. 
  3. Enter the customer information for each document. 
  4. Preview the documents before creating them. 
  5. Once you are satisfied with the documents, click “Create” to generate them. 
  
  Other Recommendations: 
  It is recommended that users double-check all information before creating the documents, as mistakes can be costly and time-consuming to fix. Additionally, users should be aware of any restrictions or limitations that may apply when using this app, such as maximum number of documents that can be created at once or maximum number of lines per document.