How to use BNK_APP - Approve Payments

SAP Transaction Code - Details

• Transaction Code: BNK_APP

  Description: Approve Payments

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Bank Communication Management > Processing > Approve Payments

• • Program: RBNK_PAYM_BATCH_UI

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_BNK_COM_CORE

    Package Description: Bank Communication: Core Objects

    Parent Package: FIN_BNK_COM

  • Module/Component: FIN-FSCM

    Description: Financial Supply Chain Management

Smart SAP Assistant

• SAP Tcode: BNK_APP - Approve Payments

  
  Overview:
  BNK_APP is a SAP transaction code used to approve payments. It is used to check the accuracy of payment documents and approve them for further processing. This transaction code is part of the Bank Accounting module in SAP. 
  
  Functionality: 
  BNK_APP allows users to review payment documents and approve them for further processing. It also allows users to view the details of the payment documents, such as the amount, currency, and payment method. Additionally, users can view the status of the payment document and make changes if necessary. 
  
  Step-by-step How to Use: 
  1. Enter transaction code BNK_APP in the command field. 
  2. Select the payment document you wish to review and approve. 
  3. Review the details of the payment document, such as the amount, currency, and payment method. 
  4. Make any necessary changes to the payment document. 
  5. Approve the payment document for further processing by clicking on “Approve” button. 
  
  Other Recommendations: 
  It is recommended that users review all payment documents before approving them for further processing. Additionally, users should be aware of any changes made to the payment document before approving it.