How to use FKKBIX_RATE_S - Notation (traitement individuel)

FKKBIX_RATE_S - Overview

• Transaction Code: FKKBIX_RATE_S

  Description: Notation (traitement individuel)

  Release: S/4HANA and ECC 6

• • Program: RFKKBIXCITRATE02

    Screen: 1000

    Authorization Object:

  • Development Package: FKKRATING

    Package Description: Rating

    Parent Package: FCI_RATING

  • Module/Component: FI-CA-INV

    Description: Convergent Invoicing

FKKBIX_RATE_S - Details

• SAP Tcode: FKKBIX_RATE_S - Notation (traitement individuel)

  
  Overview:
  FKKBIX_RATE_S is a SAP transaction code used to rate individual items in the system. It is used to assign a rating to an individual item, such as a customer or vendor, based on certain criteria. This rating can then be used to determine the terms of payment or other conditions for the item. 
  
  Functionality:
  The FKKBIX_RATE_S transaction code allows users to rate individual items in the system. This rating is based on criteria such as creditworthiness, payment history, and other factors. The rating can then be used to determine the terms of payment or other conditions for the item. 
  
  Step-by-step How to Use:
  1. Enter the FKKBIX_RATE_S transaction code in the command field. 
  2. Select the item you wish to rate from the list of available items. 
  3. Enter the criteria for rating the item, such as creditworthiness, payment history, etc. 
  4. Click “Rate” to assign a rating to the item based on the criteria entered. 
  5. The rating will be displayed on the screen and can be used to determine payment terms or other conditions for the item. 
  
  Other Recommendations:
  It is important to note that ratings assigned using this transaction code are not permanent and can be changed at any time. Additionally, it is recommended that users review their ratings periodically to ensure accuracy and relevance.