SAP TCode (Transaction Code) - FKKBIX_M

SAP TcodeFKKBIX_M
DescriptionMass Billing
PackageFKKBIX
Program NameRFKKBIX01
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Contract Accounts Receivable and Payable ► Convergent Invoicing

The SAP TCode FKKBIX_M is used for the task : Mass Billing. The TCode belongs to the FKKBIX package.


SAP TCode FKKBIX_M - Mass Billing

SAP Convergent Invoicing Tcodes

TcodeDescriptionModule
FQ2671Assign Check to Invoicing DocumentFI-CA-INV
FQ2612Summarization Trans for BPtnr ItemsFI-CA-INV
FQ2611Account Assgt of Business Partner ItemsFI-CA-INV
FQ8175Standard Attributes for Bill. ItemsFI-CA-INV
FQ2610Account Assgt of General Ledger ItemsFI-CA-INV
FQ2630Account Maintenance in InvoicingFI-CA-INV
FQ8171Enter Account Assignments (from CRM)FI-CA-INV
FQ8123Assign Tax CodesFI-CA-INV
FQ8106Calculation Rules for SchedulingFI-CA-INV
FQ8122Define TransactionsFI-CA-INV
Full List of SAP Convergent Invoicing Tcodes