How to use BKK_CLOS_REL01 - Release tool cust for Accnt closure


SAP Transaction Code - Details

  • Transaction Code: BKK_CLOS_REL01

    Description: Release tool cust for Accnt closure

    Release: S/4HANA and ECC 6

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    • Program:

      Screen: 0

      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_CLOS_REL01 - Release tool cust for Accnt closure
    
    Overview:
    BKK_CLOS_REL01 is a SAP transaction code used to release the customer account closure tool. This tool is used to close customer accounts in the SAP system. 
    
    Functionality: 
    The BKK_CLOS_REL01 transaction code allows users to release the customer account closure tool. This tool is used to close customer accounts in the SAP system. It can be used to close accounts that are no longer needed or have been inactive for a certain period of time. The tool also allows users to view and edit customer account information, such as contact details, payment terms, and other relevant data. 
    
    Step-by-step How to Use: 
    1. Enter the BKK_CLOS_REL01 transaction code in the command field. 
    2. Select the “Release” button to release the customer account closure tool. 
    3. Enter the customer account number that needs to be closed in the “Account Number” field. 
    4. Select the “Close Account” button to close the customer account. 
    5. Confirm that the account has been closed by selecting the “Confirm” button. 
    
    Other Recommendations: 
    It is recommended that users review all customer account information before closing an account using this tool. This will ensure that all relevant data is up-to-date and accurate before closing an account. Additionally, users should ensure that all necessary steps have been taken before closing an account, such as notifying customers of their account closure and ensuring that any outstanding payments have been made.
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