How to use BKK_PPO_CHANGE - Edit Postprocessing Order

SAP Transaction Code - Details

• Transaction Code: BKK_PPO_CHANGE

  Description: Edit Postprocessing Order

  Release: S/4HANA and ECC 6

• • Program: /SAPPO/SAPLAPI_DIALOG_START

    Screen: 100

    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_PPO_CHANGE - Edit Postprocessing Order

  
  Overview: 
  The SAP transaction code BKK_PPO_CHANGE is used to edit postprocessing orders in the SAP system. It allows users to make changes to existing postprocessing orders, such as changing the order type, adding or removing items, and changing the delivery date. 
  
  Functionality: 
  The BKK_PPO_CHANGE transaction code enables users to make changes to existing postprocessing orders in the SAP system. This includes changing the order type, adding or removing items, and changing the delivery date. It also allows users to view and edit the order details, such as the customer name, address, and contact information. 
  
  Step-by-step How to Use: 
  1. Enter the BKK_PPO_CHANGE transaction code in the command field of the SAP system. 
  2. Enter the postprocessing order number that you want to edit. 
  3. Make any necessary changes to the order details, such as changing the order type, adding or removing items, and changing the delivery date. 
  4. Save your changes by clicking on “Save” in the toolbar. 
  
  Other Recommendations: 
  It is recommended that users review all changes before saving them in order to ensure accuracy and avoid any potential errors. Additionally, users should be aware of any restrictions or limitations that may apply when making changes to postprocessing orders in SAP.