SAP TCode (Transaction Code) - BKK_PRENOTE_NUM_RNG
SAP Tcode | BKK_PRENOTE_NUM_RNG |
Description | Number range maintenance: BKK_PRENOT |
Package | FKB_PRENOTE |
Program Name | SAPMSNUM |
Screen Number | 100 |
Transaction Type | P |
Module | Bank Components ► Bank Customer Accounts |
The SAP TCode BKK_PRENOTE_NUM_RNG is used for the task : Number range maintenance: BKK_PRENOT. The TCode belongs to the FKB_PRENOTE package.
![SAP TCode BKK_PRENOTE_NUM_RNG - Number range maintenance: BKK_PRENOT SAP TCode BKK_PRENOTE_NUM_RNG - Number range maintenance: BKK_PRENOT](https://www.tutorialkart.com/img/tcodes/BKK_PRENOTE_NUM_RNG.PNG)
SAP Bank Customer Accounts Tcodes
Tcode | Description | Module |
---|
F9NTC5 | Correct Available Balance Series | IS-B-BCA |
RTPB18 | RPUS Authorization types | IS-B-BCA |
RTPB13 | RPUS GUI: Assignm scrn fld -> DB fld | IS-B-BCA |
F9T7 | Reloading Standing Orders | IS-B-BCA |
F9CSO9 | SO Control: CUA Additional Functions | IS-B-BCA |
F9IF | BCA: CpD Display of Payment Item | IS-B-BCA |
F94LTC | Restart Fixed-Term Deposits | IS-B-BCA |
F93LTC | Post-Processing Fixed-Term Deposits | IS-B-BCA |
FIHB4 | Assignment of IHB to Bookkeeping | IS-B-BCA |
F9OA | Standing Order: Display Applic. Log | IS-B-BCA |
Full List of
SAP Bank Customer Accounts Tcodes