SAP TCode (Transaction Code) - BKK_COR_REQ_PRINT

SAP TcodeBKK_COR_REQ_PRINT
DescriptionCorrespondence Print Start
PackageFKBK_CORR_RECEIVER
Program NameRFBKK_CORR_PRINT_REPORT
Screen Number1000
Transaction TypeR
ModuleBank Components ► Bank Customer Accounts

The SAP TCode BKK_COR_REQ_PRINT is used for the task : Correspondence Print Start. The TCode belongs to the FKBK_CORR_RECEIVER package.


SAP TCode BKK_COR_REQ_PRINT - Correspondence Print Start

SAP Bank Customer Accounts Tcodes

TcodeDescriptionModule
FIHB1Assignment of Bnk Statement to IHBIS-B-BCA
IHCRVSReversal of IHC Payment OrdersIS-B-BCA
F9IDBCA: CpD Editing of Payment ItemIS-B-BCA
F9B1BCA: Posting cut-off paym. transact.IS-B-BCA
F9O43Release Standing OrderIS-B-BCA
F9MCAssignment of Check Digit ProcedureIS-B-BCA
RTPB06RPUS Struct Scr Layout: ViewsIS-B-BCA
F9O02Change stand. orderIS-B-BCA
IHC02Reverse Additional POs from CurrencyIS-B-BCA
RTPB04RPUS struct: ApplicationsIS-B-BCA
Full List of SAP Bank Customer Accounts Tcodes