Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with BK | ||||
| BKDR | Maintain transfer rules | |||
| BKDS | Sender Structure Maintenance | |||
| BKK_ACCNT_REACTN | Account Reactivation | |||
| BKK_ARC_PRENOTE_CUST | Object specific customizing -PRENOTE | |||
| BKK_ARC_PRENOTE_DISP | Display archived prenotes | |||
| BKK_CLOS_REL01 | Release tool cust for Accnt closure | |||
| BKK_CLS_PRENOTIF | Account Closure Prenotification | |||
| BKK_CORR_LOG | Application log: mature report | |||
| BKK_COR_REQ_PRINT | Correspondence Print Start | |||
| BKK_FWDORD_REL01 | Customize release tool Forward Ord | |||
| BKK_MASS_ACCNT_CLS | Mass Account Closure | |||
| BKK_PAYITEM_REL01 | Customize release tool Payment Item | |||
| BKK_PAYMORD_REL01 | Customize release tool Payment Ord | |||
| BKK_PLANITEM_REL01 | Customize release tool Planned Item | |||
| BKK_PPO_CHANGE | Edit Postprocessing Order | |||
| BKK_PPO_DISPLAY | Edit Postprocessing Order | |||
| BKK_PRENOTE_CHANGE | Edit a Prenote | |||
| BKK_PRENOTE_CHCUR | Prenotes Currency Changeover | |||
| BKK_PRENOTE_CREATE | Create Prenote | |||
| BKK_PRENOTE_DELETE | Delete Prenote | |||
| BKK_PRENOTE_DISPLAY | Display Prenote | |||
| BKK_PRENOTE_NUM_RNG | Number range maintenance: BKK_PRENOT | |||
| BKK_PRENOTE_REL01 | Customize Release tool Prenotes | |||
| BKK_SINGLE_ACCNT_CLS | Single Account Closure | |||
| BKK_STORD_REL01 | Customize release tool Standing Ord | |||
| BKK_STORD_VAR_REL01 | Customize release tool Variable SO | |||