How to use BNK_POWL_MSG - Bankzahlung Eingehende Meldung

SAP Transaction Code - Details

• Transaction Code: BNK_POWL_MSG

  Description: Bankzahlung Eingehende Meldung

  Release: S/4HANA and ECC 6

• • Program: BNK_POWL_MSG

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_BNK_COM_POWL

    Package Description: Bank Communication: Workcenter

    Parent Package: FIN_BNK_COM

  • Module/Component: FIN-FSCM

    Description: Financial Supply Chain Management

Smart SAP Assistant

• SAP Tcode: BNK_POWL_MSG - Bankzahlung Eingehende Meldung

  
  Overview: 
  BNK_POWL_MSG is a SAP transaction code used to process incoming bank payment messages. It is used to process incoming messages from banks, such as payment confirmations, and to update the corresponding payment documents in the system. 
  
  Functionality: 
  This transaction code allows users to process incoming bank payment messages and update the corresponding payment documents in the system. It also allows users to view the details of the incoming message, such as the sender, receiver, and amount of the payment. 
  
  Step-by-step How to Use: 
  1. Enter transaction code BNK_POWL_MSG in the command field. 
  2. Select the appropriate message type from the drop-down list. 
  3. Enter the sender and receiver information in the corresponding fields. 
  4. Enter the amount of the payment in the Amount field. 
  5. Click on Process Message button to process the message and update the corresponding payment document in the system. 
  6. Click on Save button to save all changes made to the document. 
  
  Other Recommendations: 
  It is recommended that users review all incoming messages before processing them in order to ensure accuracy and avoid any errors or discrepancies in the system. Additionally, users should always save their changes after processing a message in order to ensure that all changes are properly recorded in the system.