Do you have any question about this t-code?
Transaction Code: BKK_PRENOTE_NUM_RNG
Description: Nummernkreispflege: BKK_PRENOT
Release: S/4HANA and ECC 6
Program: SAPMSNUM
Screen: 100
Authorization Object:
Development Package: FKB_PRENOTE
Package Description: Package for Prenote
Parent Package: FS_BCA
Module/Component: IS-B-BCA
Description: Bank Customer Accounts
ES Overview: BKK_PRENOTE_NUM_RNG is a SAP transaction code used to maintain the number range for BKK_PRENOTES. This transaction code is used to define the range of numbers that can be used for BKK_PRENOTES. Functionality: The BKK_PRENOTE_NUM_RNG transaction code allows users to maintain the number range for BKK_PRENOTES. This includes setting the minimum and maximum values of the range, as well as setting the interval between numbers. The number range can also be set to be continuous or non-continuous. Step-by-step How to Use: 1. Enter the transaction code BKK_PRENOTE_NUM_RNG in the command field. 2. Select the “Number Range” tab and enter the desired minimum and maximum values for the range. 3. Select the “Interval” tab and enter the desired interval between numbers in the range. 4. Select either “Continuous” or “Non-Continuous” from the dropdown menu, depending on your preference. 5. Click “Save” to save your changes. Other Recommendations: It is recommended that users familiarize themselves with SAP transaction codes before attempting to use them, as they can be complex and require a certain level of understanding in order to use them correctly. Additionally, it is important to ensure that all changes made using this transaction code are tested thoroughly before being implemented in a live environment.
BKK_PRENOTE_DISPLAY - Vornotiz anzeigen...
BKK_PRENOTE_DELETE - Vornotiz löschen...
BKK_PRENOTE_REL01 - Freigabe-Tool f. Vornotizen anpassen...
BKK_RELEASE_CUST_D - Freigaberegeln anzeigen (Customizg)...