How to use BKK_PRENOTE_DELETE - Delete Prenote

SAP Transaction Code - Details

• Transaction Code: BKK_PRENOTE_DELETE

  Description: Delete Prenote

  Release: S/4HANA and ECC 6

• • Program: RFBKPRENOTEDELETE

    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_DELETE - Delete Prenote

  
  Overview:
  The SAP transaction code BKK_PRENOTE_DELETE is used to delete prenotes in the SAP system. Prenotes are documents that are used to inform a customer of an upcoming payment. This transaction code allows users to delete prenotes that are no longer needed. 
  
  Functionality:
  The BKK_PRENOTE_DELETE transaction code allows users to delete prenotes from the SAP system. This transaction code is useful for customers who need to delete prenotes that are no longer needed. It also allows users to view the details of the prenote before deleting it. 
  
  Step-by-step How to Use:
  1. Enter the transaction code BKK_PRENOTE_DELETE in the command field. 
  2. Select the prenote that you want to delete from the list of available prenotes. 
  3. Review the details of the prenote before deleting it. 
  4. Click on the “Delete” button to delete the prenote from the system. 
  
  Other Recommendations: 
  It is important to review the details of a prenote before deleting it, as this will ensure that you are deleting the correct prenote and not one that is still needed. Additionally, it is recommended that users back up their data before deleting any prenotes, as this will ensure that all data is safe and secure in case of any unexpected errors or issues.