SAP TCode (Transaction Code) - BKK_PRENOTE_CHCUR
| SAP Tcode | BKK_PRENOTE_CHCUR |
| Description | Prenotes Currency Changeover |
| Package | FKB_PRENOTE |
| Program Name | RFBKPRENOTECHCUR |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Bank Components ► Bank Customer Accounts |
The SAP TCode BKK_PRENOTE_CHCUR is used for the task : Prenotes Currency Changeover. The TCode belongs to the FKB_PRENOTE package.
SAP Bank Customer Accounts Tcodes
| Tcode | Description | Module |
|---|
| F9O6 | Delete stand. order | IS-B-BCA |
| FIHB1 | Assignment of Bnk Statement to IHB | IS-B-BCA |
| F9O01 | Create stand. order | IS-B-BCA |
| RTPB19 | RPUS Field groups for authorization | IS-B-BCA |
| F9CSOC | SO Control: Field Modificat.Criteria | IS-B-BCA |
| FIHB8 | Transfer Recipient Items | IS-B-BCA |
| F9CSO4 | SO Control: Sections | IS-B-BCA |
| FIHB4 | Assignment of IHB to Bookkeeping | IS-B-BCA |
| F9CSOE | SO Control: Product Group | IS-B-BCA |
| RTPB08 | RPUS Struct Scr Layout: Screens | IS-B-BCA |
Full List of
SAP Bank Customer Accounts Tcodes
