How to use BKK_FWDORD_REL01 - Customize release tool Forward Ord

SAP Transaction Code - Details

• Transaction Code: BKK_FWDORD_REL01

  Description: Customize release tool Forward Ord

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKBO

    Package Description: Bank Customer Accounts: Payment Order

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-PO

    Description: Payment Order

Smart SAP Assistant

• SAP Tcode: BKK_FWDORD_REL01 - Customize release tool Forward Ord

  ered Items
  
  Overview:
  The SAP transaction code BKK_FWDORD_REL01 is used to customize the release tool for forward ordered items. This tool allows users to release forward ordered items in batches, making it easier to manage and track the status of these items. 
  
  Functionality: 
  The BKK_FWDORD_REL01 transaction code allows users to customize the release tool for forward ordered items. This tool enables users to release multiple forward ordered items in batches, making it easier to manage and track the status of these items. The tool also allows users to set up criteria for releasing the items, such as a minimum order quantity or a specific date range. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BKK_FWDORD_REL01 into the command field in SAP. 
  2. Select the criteria for releasing the forward ordered items, such as a minimum order quantity or a specific date range. 
  3. Select the items that you want to release and click “Release”. 
  4. The status of the released items will be updated in SAP. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the functionality of this transaction code before using it, as it can be complex to use. Additionally, users should ensure that they have the necessary authorization before using this transaction code.