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Transaction Code: BKK_STORD_VAR_REL01
Description: Customize release tool Variable SO
Release: S/4HANA and ECC 6
Program:
Screen: 0
Authorization Object:
Development Package: FKBSTOR_FINSERV
Package Description: Bank Customer Accounts: Standing Order
Parent Package: FS_BCA
Module/Component: IS-B-BCA
Description: Bank Customer Accounts
Overview: The SAP transaction code BKK_STORD_VAR_REL01 is used to customize the release tool variable SO. This tool allows users to customize the release process for a specific order type. Functionality: The BKK_STORD_VAR_REL01 transaction code allows users to customize the release process for a specific order type. This includes setting up the release strategy, defining the release groups, and assigning the release codes. The customization of the release process is done in the Customizing application. Step-by-step How to Use: 1. Access the Customizing application by entering transaction code BKK_STORD_VAR_REL01 in the command field. 2. Select the order type you want to customize and click “Continue”. 3. Set up the release strategy by selecting the appropriate options from the drop-down menus. 4. Define the release groups and assign them to the order type. 5. Assign the release codes to each of the release groups. 6. Save your changes and exit the application. Other Recommendations: It is recommended that users familiarize themselves with the Customizing application before attempting to customize a release process using transaction code BKK_STORD_VAR_REL01. Additionally, users should ensure that all changes are tested thoroughly before they are implemented in a production environment.
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