Convergent Invoicing TCodes

Convergent Invoicing TCodes

 

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Some important TCodes of FICA Convergent Invoicing available as per S4CORE Release(104).

Contract Accounts Receivable and Payable
Convergent Invoicing
Consumption Items – TCodes
	FKKBIXCIT_SAMPLE –           Create Consumption Item for Test
	FKKBIXCIT_MON –                  Display Consumption Items
	FKKBIXCIT02_TRANS –         Transfer Raw Data to Consumption Items
	FKKBIXCIT02_TRANS_MA – Mass Transfer of Raw Data to Consumption Items
	FKKBIXCIT_CWB –                    Enter and Change Manually Consumption Items
	FKKBIX_RATE_S –                     Perform Rating for Consumption Items
	FKKBIX_RERATE_S –               Reverse Rating and Run Rerating for Cons Items
	FKKBIXCIT_UPLOAD –           Upload
Billable Items – TCodes
	FKKBIXBIT_SAMPLE –          Create Billable Items for Test
	FKKBIXBIT_MON –                 Display Billable Items
	FKKBIXBITR_MON –               Displays Raw Data
	FKKBIXBIT02_TRANS –          Transfer Raw Data
	FKKBIXBIT02_TRANS_MA – Mass Transfer from Raw Data to Billable Items
	FKKBIXBIT_CWB –                   Enter and Change Manually Billable Items
	FKKBIXBIT_REV_S –               Reverse Billable Items
	FKKBIXBIT_UPLOAD –          Upload
Bill Plan – TCodes
	FKKBIX_BILLPLAN_MON –    Display of Bill Plan
	FKKBIX_BILLPLAN –                Edit of Bill Plan
	FKKBIXBIP_S –                           Request(Bits) Billing Plan Item
	FKKBIXBIP_M –                         Mass Request Billing Plan Item
	FKKBIXBIP_MA –                      Mass Request Billing Items (in Parallel)
	FKKBIXBIP_REV_S –               Reverse Billing Plan Item
Billing Document- TCodes
	FKKINVBILL_DISP –          Display Billing Document
	FKKBIX_S –                          Create Individual Billing Document
	FKKBIX_M –                         Mass Execute Billing
	FKKBIX_MA –                      Mass Execute Billing (Parallelized)
	FKKINVBILL_REV_S –       Reverse Billing Document
	FKKBIXBITB_MON –          Display Billing Worklist
	FKKINVBILL_REV_MON –  Display Reversal Requests
Invoicing Document- TCodes
	FKKINV_S –                     Create Invoicing Document
	FKKINV_M –                   Mass Execute Invoicing
	FKKINV_MA –                Mass Execute Invoicing (Parallelized)
	FKKINVDOC_DISP –     Display Individual Invoicing Document
	FKKINV_REV_S –          Reverse Invoicing Document
	FKKINV_MON –             Display Invoicing Orders
	FKKINV_REV_MON –   Display Reversal Requests

Rating- TCodes
	FKKBIX_RATE_S –                 Rating (Individual Processing)
	FKKBIX_RATE_M –               Rating (Mass Run)
	FKKBIX_RATE_MA –            Rating (Parallelized)
	FKKBIX_RERATE_S –           Reverse Rating (Indiv. Processing)
	FKKBIX_RERATE_M –         Reverse Rating (Mass Run)
	FKKBIX_RERATE_MA –      Reverse Rating and Run Rerating
	FKKBIX_RERATE_MON –  Display Rerating Requests

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