How to use BKK_PRENOTE_CREATE - Create Prenote

SAP Transaction Code - Details

• Transaction Code: BKK_PRENOTE_CREATE

  Description: Create Prenote

  Release: S/4HANA and ECC 6

• • Program: SAPLBKK_PRENOTE_UI

    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_CREATE - Create Prenote

  
  Overview:
  The SAP transaction code BKK_PRENOTE_CREATE is used to create 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_CREATE transaction code allows users to create a prenote in the SAP system. The prenote can be used to initiate a payment process and contains information about the payment, such as the amount, the payee, and the payment method. The prenote can then be used to initiate a payment process in the SAP system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code BKK_PRENOTE_CREATE in the command field. 
  2. Enter the required information for the prenote, such as the amount, payee, and payment method. 
  3. Click “Save” to save the prenote. 
  4. Click “Execute” to execute the prenote and initiate a payment process in SAP. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that all of the required information for the prenote is entered correctly before executing it in order to avoid any errors or delays in processing payments.