FKIB - Background Processing

SAP Transaction Code - Details

• Transaction Code: FKIB

  Description: Background Processing

  Release: S/4HANA and ECC 6

• • Program: RKDBAT02

    Screen: 1000

    Authorization Object: K_KA_RPT

  • Development Package: FSID

    Package Description: Documentation R/3 Finance Information Systgem

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: FKIB - Background Processing

   of Incoming Invoices
  
  Overview:
  The SAP transaction code FKIB is used for background processing of incoming invoices. This code allows users to process invoices in the background, which can help to reduce the time spent on manual data entry and improve accuracy. 
  
  Functionality: 
  The FKIB transaction code enables users to process incoming invoices in the background. This includes creating a payment proposal, checking the invoice for errors, and posting the invoice to the accounting system. The code also allows users to view and edit the invoice data before it is posted. 
  
  Step-by-step How to Use: 
  1. Enter the FKIB transaction code into the SAP system. 
  2. Select the “Create Payment Proposal” option from the menu. 
  3. Enter the relevant invoice data into the system. 
  4. Check for any errors in the invoice data. 
  5. Post the invoice to the accounting system. 
  6. View and edit the invoice data if necessary before posting it to the accounting system. 
  7. Confirm that all of the invoice data is correct before posting it to the accounting system. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the features of this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary information about an invoice before entering it into the system in order to avoid any errors or delays in processing it.