SAP Billing in Contract Accounts Receivable and Payable (FI-CA-BI) Tcodes
| Tcode | Description | Module |
|---|---|---|
| FQ8000 | Mapping EDR for Operand | FI-CA-BI |
| FKKBI_BW_MA | BI Extraction EDRs | FI-CA-BI |
| FKKBI_BA_MON | Monitor Billing Accounts | FI-CA-BI |
| FKKBI_BW_MON | Analysis of BW Extraction Orders | FI-CA-BI |
| FKKBI_BT_MON | Monitor Billing Orders | FI-CA-BI |
| FKKBI_BT_DEL | Delete Billing Orders | FI-CA-BI |
| FKKBI_BT_CRT | Create Billing Orders | FI-CA-BI |
| FKKBI_BT_BILL | Execute Billing Orders | FI-CA-BI |
| FKKBI_EDR_MON | Monitor Billable EDRs | FI-CA-BI |
| FKKBI_EDR_CLEAN | Clean Up Transfer Period | FI-CA-BI |
| FKKBI_EDRWO_MON | Monitor Permanently Rejected EDRs | FI-CA-BI |
| FKKBI_EDRRJ_MON | Monitor Provisionally Rejected EDRs | FI-CA-BI |
| FKKBI_BILL_REV_S | Single Reversal of Billing Document | FI-CA-BI |
| FKKBI_EDR_RELOAD | Reload Provisionally Rejected EDRs | FI-CA-BI |
| FKKBI_BILL_REV_M | Mass Reversal of Billing Document | FI-CA-BI |
| FKKBI_BILLPROC_LOG | Log Billing Procedures | FI-CA-BI |