How to use BNK_LG_SGN - Digital Signature Logs for Approval

SAP Transaction Code - Details

• Transaction Code: BNK_LG_SGN

  Description: Digital Signature Logs for Approval

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Bank Communication Management > Environment > Digital Signatures > Display Digital Signature Logs for Approval

• • Program:

    Screen: 0

    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_LG_SGN - Digital Signature Logs for Approval

  
  Overview: 
  BNK_LG_SGN is a SAP transaction code used to view digital signature logs for approval. It is used to view the digital signatures of users who have approved documents in the system. 
  
  Functionality: 
  This transaction code allows users to view the digital signatures of those who have approved documents in the system. It also allows users to view the date and time of the approval, as well as the user ID of the approver. 
  
  Step-by-step How to Use: 
  1. Enter transaction code BNK_LG_SGN into the command field. 
  2. Enter the document number for which you want to view the digital signature logs. 
  3. The system will display a list of all digital signatures associated with that document number. 
  4. Select a signature log to view more details about it, such as the date and time of approval, user ID of approver, etc. 
  
  Other Recommendations: 
  It is recommended that users use this transaction code with caution, as it can be used to view sensitive information about document approvals. Additionally, users should ensure that they have the necessary permissions to access this transaction code before attempting to use it.