How to use BKK_PRENOTE_CHCUR - Notas previas de conversión moneda

SAP Transaction Code - Details

• Transaction Code: BKK_PRENOTE_CHCUR

  Description: Notas previas de conversión moneda

  Release: S/4HANA and ECC 6

• • Program: RFBKPRENOTECHCUR

    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_CHCUR - Notas previas de conversión moneda

  
  Overview: 
  BKK_PRENOTE_CHCUR is a SAP transaction code used to prenote a currency changeover. This transaction code is used to initiate the process of changing the currency of a bank account. 
  
  Functionality: 
  This transaction code allows users to prenote a currency changeover in the SAP system. It enables users to enter the details of the new currency and initiate the process of changing the currency of a bank account. The transaction code also allows users to view and edit existing prenotes. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BKK_PRENOTE_CHCUR in the command field. 
  2. Enter the details of the new currency in the relevant fields. 
  3. Click on ‘Save’ to initiate the process of changing the currency of a bank account. 
  4. To view or edit existing prenotes, click on ‘Display’ or ‘Change’ respectively. 
  5. Click on ‘Execute’ to save any changes made. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all relevant SAP documentation before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before initiating the process of changing the currency of a bank account.