How to use BNK_MONIA - Batch Approver list

SAP Transaction Code - Details

• Transaction Code: BNK_MONIA

  Description: Batch Approver list

  Release: S/4HANA and ECC 6

• • Program: RBNK_PAYM_APPROVER_UI

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_BNK_COM_UI

    Package Description: Bank Communication: UI services

    Parent Package: FIN_BNK_COM

  • Module/Component: FIN-FSCM

    Description: Financial Supply Chain Management

Smart SAP Assistant

• SAP Tcode: BNK_MONIA - Batch Approver list

  
  Overview: 
  BNK_MONIA is a SAP transaction code used to display the list of batch approvers in the system. It is used to view the list of users who are authorized to approve batches in the system. 
  
  Functionality: 
  BNK_MONIA allows users to view the list of batch approvers in the system. This list includes the user ID, name, and authorization level of each approver. The authorization level indicates the type of batches that each user is authorized to approve. 
  
  Step-by-step How to Use: 
  1. Enter transaction code BNK_MONIA in the command field. 
  2. The list of batch approvers will be displayed on the screen. 
  3. To view more details about a particular user, select their user ID from the list and click on “Details”. 
  4. The details page will show additional information about the user such as their name, authorization level, and other relevant information. 
  5. To exit the transaction code, click on “Back” or press F3. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the authorization levels of each batch approver before approving any batches in the system. This will ensure that only batches that are approved by an authorized user are processed in the system.