SAP TCode (Transaction Code) - BKK_PPO_DISPLAY
SAP Tcode | BKK_PPO_DISPLAY |
Description | Edit Post-Processing Order |
Package | BKK_CLOSURE |
Program Name | /SAPPO/SAPLAPI_DIALOG_START |
Screen Number | 100 |
Transaction Type | T |
Module | Bank Components ► Bank Customer Accounts |
The SAP TCode BKK_PPO_DISPLAY is used for the task : Edit Post-Processing Order. The TCode belongs to the BKK_CLOSURE package.
![SAP TCode BKK_PPO_DISPLAY - Edit Post-Processing Order SAP TCode BKK_PPO_DISPLAY - Edit Post-Processing Order](https://www.tutorialkart.com/img/tcodes/BKK_PPO_DISPLAY.PNG)
SAP Bank Customer Accounts Tcodes
Tcode | Description | Module |
---|
FIHB4 | Assignment of IHB to Bookkeeping | IS-B-BCA |
F9CSO1 | SO Control: Applications | IS-B-BCA |
F95LTC | Pre-notification of Maturity | IS-B-BCA |
F9CSOD | SO Control: Products | IS-B-BCA |
RTPB17 | Retirement types | IS-B-BCA |
F9B2 | Posting Cut-Off Pay. Transaction Batch | IS-B-BCA |
IHCFX | FX netting with In House Cash | IS-B-BCA |
F9CSO5 | SO Control: Screens | IS-B-BCA |
F9CSOI | SO Control: Activities | IS-B-BCA |
FIHB1 | Assignment of Bnk Statement to IHB | IS-B-BCA |
Full List of
SAP Bank Customer Accounts Tcodes