How to use /SAPF15/CO_HKR_C - HKR-Fehlercodes: Kundeneig. Nachri.

SAP Transaction Code - Details

• Transaction Code: /SAPF15/CO_HKR_C

  Description: HKR-Fehlercodes: Kundeneig. Nachri.

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: /SAPF15/F15

    Package Description:

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM

    Description: Funds Management

Smart SAP Assistant

• SAP Tcode: /SAPF15/CO_HKR_C - HKR-Fehlercodes: Kundeneig. Nachri.

  
  Overview:
  The SAP transaction code /SAPF15/CO_HKR_C is used to display the current house bank and its associated accounts. It is a part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  This transaction code allows users to view the house bank and its associated accounts. It also provides information about the bank’s address, contact details, and other relevant information. 
  
  Step-by-Step How to Use 
  1. Enter the transaction code /SAPF15/CO_HKR_C in the command field. 
  2. The system will display a list of all the house banks and their associated accounts. 
  3. Select the desired house bank and click on “Display” to view its details. 
  4. The system will display the address, contact details, and other relevant information about the selected house bank. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to access this transaction code before attempting to use it.