How to use BKK_RELEASE_CUST_E - Edit Release Rules (Customizing)

SAP Transaction Code - Details

• Transaction Code: BKK_RELEASE_CUST_E

  Description: Edit Release Rules (Customizing)

  Release: S/4HANA and ECC 6

• • Program: RBKK_RELEASE_CUST_EDIT

    Screen: 1000

    Authorization Object:

  • Development Package: BKK_RELEASE

    Package Description: Master Data Release

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA-MD

    Description: Master Data

Smart SAP Assistant

• SAP Tcode: BKK_RELEASE_CUST_E - Edit Release Rules (Customizing)

  
  Overview:
  BKK_RELEASE_CUST_E is a SAP transaction code used to edit release rules in the Customizing area of the SAP system. It is used to define the conditions under which a document can be released for further processing. 
  
  Functionality: 
  This transaction code allows users to define the conditions under which a document can be released for further processing. This includes setting up release groups, assigning release strategies to release groups, and defining the criteria for releasing documents. The transaction code also allows users to view and edit existing release rules. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BKK_RELEASE_CUST_E in the command field. 
  2. Select the “Release Groups” tab and create a new release group or edit an existing one. 
  3. Select the “Release Strategies” tab and assign a release strategy to the release group. 
  4. Select the “Release Criteria” tab and define the criteria for releasing documents. 
  5. Select the “Release Rules” tab and view or edit existing release rules. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who are familiar with SAP Customizing settings and release rules. It is also important to ensure that all changes are tested thoroughly before they are implemented in a production environment.