How to use BKK_ARC_PRENOTE_CUST - Object specific customizing -PRENOTE

SAP Transaction Code - Details

• Transaction Code: BKK_ARC_PRENOTE_CUST

  Description: Object specific customizing -PRENOTE

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKB_ARCHIVE_PRENOTE

    Package Description: Package for Archiving Prenote

    Parent Package: FKB_ARCHIVING

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: BKK_ARC_PRENOTE_CUST - Object specific customizing -PRENOTE

  
  Overview:
  The SAP transaction code BKK_ARC_PRENOTE_CUST - Object specific customizing -PRENOTE is used to customize the prenote object in the SAP system. This transaction code allows users to configure the prenote object to meet their specific needs. 
  
  Functionality:
  The BKK_ARC_PRENOTE_CUST transaction code enables users to customize the prenote object in the SAP system. This includes setting up the prenote object, defining its parameters, and configuring its settings. The prenote object can be used to store information about a customer’s payment status, such as whether they have paid or not. 
  
  Step-by-step How to Use:
  1. Enter the transaction code BKK_ARC_PRENOTE_CUST into the command field. 
  2. Select the “Customizing” tab. 
  3. Select the “Object Specific Customizing” option. 
  4. Select the “Prenote” option from the list of objects. 
  5. Configure the settings for the prenote object as desired. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the prenote object before using this transaction code, as it is important to understand how it works in order to properly configure it. Additionally, users should ensure that they have sufficient authorization before attempting to customize the prenote object in order to avoid any potential issues or errors.