How to use BKK_SINGLE_ACCNT_CLS - Konto auflösen

SAP Transaction Code - Details

• Transaction Code: BKK_SINGLE_ACCNT_CLS

  Description: Konto auflösen

  Release: S/4HANA and ECC 6

• • Program: RFBK_SINGLE_ACCNT_CLOSURE

    Screen: 1000

    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

Smart SAP Assistant

• SAP Tcode: BKK_SINGLE_ACCNT_CLS - Konto auflösen

  
  Overview: 
  The SAP transaction code BKK_SINGLE_ACCNT_CLS is used to close a single account in the SAP system. This transaction code is used to close an account that is no longer needed or has been replaced by another account. 
  
  Functionality: 
  The BKK_SINGLE_ACCNT_CLS transaction code allows users to close a single account in the SAP system. This transaction code can be used to close an account that is no longer needed or has been replaced by another account. The transaction code also allows users to view the details of the account before closing it. 
  
  Step-by-step How to Use: 
  1. Enter the BKK_SINGLE_ACCNT_CLS transaction code in the command field. 
  2. Enter the account number of the account you wish to close in the Account field. 
  3. Click on the Execute button to view the details of the account. 
  4. Click on the Close Account button to close the account. 
  5. Confirm that you want to close the account by clicking on the Yes button. 
  6. The account will be closed and a confirmation message will be displayed on screen. 
  
  Other Recommendations: 
  It is recommended that users take a backup of all data related to the account before closing it using this transaction code. This will ensure that all data related to the account is not lost when it is closed. Additionally, users should ensure that all transactions related to the account have been completed before closing it using this transaction code.