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Transaction Code: BKK_PPO_DISPLAY
Description: Nachbearbeitungsauftrag bearbeiten
Release: S/4HANA and ECC 6
Program: /SAPPO/SAPLAPI_DIALOG_START
Screen: 100
Authorization Object:
Development Package: BKK_CLOSURE
Package Description: Account closure for bank customer accounts
Parent Package: FS_BCA
Module/Component: IS-B-BCA
Description: Bank Customer Accounts
Overview: The SAP transaction code BKK_PPO_DISPLAY is used to edit postprocessing orders in the SAP system. It allows users to view, edit, and delete postprocessing orders. This transaction code is part of the SAP Basis module. Functionality: The BKK_PPO_DISPLAY transaction code enables users to view, edit, and delete postprocessing orders in the SAP system. It also allows users to view the status of postprocessing orders and to check for any errors that may have occurred during the processing of the order. Step-by-step How to Use: 1. Enter the transaction code BKK_PPO_DISPLAY into the command field in the SAP system. 2. Select the postprocessing order you wish to edit from the list of available orders. 3. Make any necessary changes to the order and save your changes. 4. If you wish to delete a postprocessing order, select it from the list and click on the “Delete” button. 5. To view the status of a postprocessing order, select it from the list and click on the “Status” button. 6. To check for any errors that may have occurred during processing of an order, select it from the list and click on the “Error Log” button. 7. Once you have completed your changes or checks, click on the “Back” button to return to the main screen. Other Recommendations: It is important to note that only users with appropriate authorization can use this transaction code. Additionally, it is recommended that users take care when making changes to postprocessing orders as incorrect changes can lead to errors in processing or other issues with data integrity.
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