How to use BKK_PRENOTE_CHANGE - Edit a Prenote

SAP Transaction Code - Details

• Transaction Code: BKK_PRENOTE_CHANGE

  Description: Edit a Prenote

  Release: S/4HANA and ECC 6

• • Program: RFBKPRENOTECHANGE

    Screen: 1000

    Authorization Object:

  • Development Package: FKB_PRENOTE

    Package Description: Package for Prenote

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: BKK_PRENOTE_CHANGE - Edit a Prenote

  
  Overview:
  The SAP transaction code BKK_PRENOTE_CHANGE is used to edit a prenote in the SAP system. A prenote is a document that is used to initiate a payment process. It contains information about the payment, such as the amount, the payee, and the payment method. 
  
  Functionality: 
  The BKK_PRENOTE_CHANGE transaction code allows users to edit existing prenotes in the SAP system. This includes changing the amount, payee, and payment method of an existing prenote. It also allows users to delete existing prenotes if they are no longer needed. 
  
  Step-by-step How to Use: 
  1. Enter the BKK_PRENOTE_CHANGE transaction code into the command field of the SAP system. 
  2. Select the prenote that you want to edit from the list of available prenotes. 
  3. Make any necessary changes to the prenote, such as changing the amount, payee, or payment method. 
  4. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to double-check all changes made to a prenote before saving them in order to ensure accuracy and avoid any potential errors or delays in payment processing. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as BKK_PRENOTE_CREATE (create a new prenote) and BKK_PRENOTE_DISPLAY (display an existing prenote).