How to use BKK_PRENOTE_DISPLAY - Display Prenote

SAP Transaction Code - Details

• Transaction Code: BKK_PRENOTE_DISPLAY

  Description: Display 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_DISPLAY - Display Prenote

  
  Overview:
  The SAP transaction code BKK_PRENOTE_DISPLAY is used to display prenotes in the SAP system. Prenotes are documents that are used to inform a customer of an upcoming payment or invoice. This transaction code allows users to view the details of a prenote, such as the amount, date, and payment method. 
  
  Functionality:
  The BKK_PRENOTE_DISPLAY transaction code allows users to view prenotes in the SAP system. It also allows users to search for prenotes by customer name, date range, and payment method. The transaction code also provides users with the ability to print out prenotes for customers. 
  
  Step-by-step How to Use:
  1. Enter the transaction code BKK_PRENOTE_DISPLAY into the command field. 
  2. Enter the customer name, date range, and payment method into the search fields. 
  3. Click “Execute” to view the list of prenotes that match your search criteria. 
  4. Select a prenote from the list and click “Display” to view its details. 
  5. To print out a prenote, click “Print” and select your desired printer from the list of available printers. 
  
  Other Recommendations:
  It is recommended that users check their printer settings before printing out a prenote to ensure that it prints correctly. Additionally, users should be aware that some prenotes may require additional information before they can be printed out, such as a signature or approval from an authorized user.