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Transaction Code: BKK_PLANITEM_REL01
Description: Customize release tool Planned Item
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FKBP
Package Description: Bank Customer Accounts: Payment Item
Parent Package: FS_BCA
Module/Component: IS-B-BCA-AM-IT
Description: Payment Item
Overview: The SAP transaction code BKK_PLANITEM_REL01 is used to customize the release tool for planned items. This tool allows users to manage the release of planned items in a more efficient and organized manner. Functionality: This transaction code allows users to customize the release tool for planned items. This includes setting up the release strategy, assigning release profiles, and creating release groups. It also allows users to define the criteria for releasing planned items, such as item category, material group, and plant. Step-by-step How to Use: 1. Enter the transaction code BKK_PLANITEM_REL01 in the command field. 2. Select the “Customize Release Tool” option from the menu. 3. Set up the release strategy by selecting the appropriate options from the drop-down menu. 4. Assign release profiles to each item category by selecting them from the list of available profiles. 5. Create release groups by selecting the appropriate options from the drop-down menu. 6. Define the criteria for releasing planned items by selecting them from the list of available criteria. 7. Save your changes and exit the transaction code. Other Recommendations: It is recommended that users familiarize themselves with all of the features and options available in this transaction code before using it to customize their release tool for planned items. Additionally, users should ensure that they have all of the necessary permissions before attempting to customize their release tool.
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