How to use BKK_PAYITEM_REL01 - Customize release tool Payment Item

BKK_PAYITEM_REL01 - Overview

• Transaction Code: BKK_PAYITEM_REL01

  Description: Customize release tool Payment Item

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FKBP_FINSERV

    Package Description: Bank Customer Accounts: Payment Item

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-AM-IT

    Description: Payment Item

BKK_PAYITEM_REL01 - Details

• SAP Tcode: BKK_PAYITEM_REL01 - Customize release tool Payment Item

  
  Overview: 
  The SAP transaction code BKK_PAYITEM_REL01 is used to customize the release tool for payment items. This tool allows users to release payment items in a secure and efficient manner. 
  
  Functionality: 
  The BKK_PAYITEM_REL01 transaction code enables users to customize the release tool for payment items. This tool allows users to release payment items in a secure and efficient manner. It also allows users to set up rules for releasing payment items, such as setting up a minimum amount for releasing a payment item or setting up a maximum number of payment items that can be released at once. 
  
  Step-by-step How to Use: 
  1. Access the BKK_PAYITEM_REL01 transaction code in SAP. 
  2. Select the “Customize Release Tool” option. 
  3. Set up the rules for releasing payment items, such as setting up a minimum amount for releasing a payment item or setting up a maximum number of payment items that can be released at once. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the BKK_PAYITEM_REL01 transaction code before using it, as it is important to understand how to use it correctly in order to ensure secure and efficient release of payment items. Additionally, users should ensure that they have the necessary authorization to access and use this transaction code before attempting to do so.