How to use BNK_MSG_TYPE - Define default rule currency

SAP Transaction Code - Details

• Transaction Code: BNK_MSG_TYPE

  Description: Define default rule currency

  Release: S/4HANA and ECC 6

• • 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_MSG_TYPE - Define default rule currency

  
  Overview: 
  The SAP transaction code BNK_MSG_TYPE is used to define the default currency rule for a bank message type. This transaction code is used to set up the default currency rule for a bank message type, which is used to determine the currency of the payment when a payment is made. 
  
  Functionality: 
  The BNK_MSG_TYPE transaction code allows users to define the default currency rule for a bank message type. This transaction code is used to set up the default currency rule for a bank message type, which is used to determine the currency of the payment when a payment is made. The default currency rule can be set up for each bank message type, and it can be changed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BNK_MSG_TYPE in the command field. 
  2. Select the bank message type for which you want to define the default currency rule. 
  3. Select the currency that you want to use as the default currency for this bank message type. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to note that this transaction code should only be used by experienced users who understand how to set up and manage currencies in SAP. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in production systems.