How to use BKK_COR_REQ_PRINT - Lanzar impresión correspondencia

SAP Transaction Code - Details

• Transaction Code: BKK_COR_REQ_PRINT

  Description: Lanzar impresión correspondencia

  Release: S/4HANA and ECC 6

• • Program: RFBKK_CORR_PRINT_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package: FKBK_CORR_RECEIVER

    Package Description: Correspondence Recipient Administration

    Parent Package: FS_BCA

  • Module/Component: IS-B-BCA

    Description: Bank Customer Accounts

Smart SAP Assistant

• SAP Tcode: BKK_COR_REQ_PRINT - Lanzar impresión correspondencia

  
  Overview:
  The SAP transaction code BKK_COR_REQ_PRINT is used to start the printing of correspondence documents. This code is used to print documents such as letters, emails, and faxes. 
  
  Functionality: 
  This transaction code allows users to print correspondence documents from the SAP system. It can be used to print documents such as letters, emails, and faxes. The documents can be printed in various formats, including PDF, HTML, and RTF. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BKK_COR_REQ_PRINT in the command field. 
  2. Select the document type you want to print from the drop-down list. 
  3. Enter the document number in the corresponding field. 
  4. Select the output format for the document from the drop-down list. 
  5. Click on “Print” to start printing the document. 
  6. The document will be printed in the selected format. 
  
  Other Recommendations: 
  It is recommended that users check the output format before printing a document to ensure that it is printed correctly. Additionally, users should check that all necessary information is included in the document before printing it.