How to use BNK_POWL_APPR_LST - Bank payment approver list

SAP Transaction Code - Details

• Transaction Code: BNK_POWL_APPR_LST

  Description: Bank payment approver list

  Release: S/4HANA and ECC 6

• • Program: RBNK_COM_SHOW_BTCH_APPR_LST

    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_APPR_LST - Bank payment approver list

  
  Overview: 
  BNK_POWL_APPR_LST is a SAP transaction code used to maintain the list of approvers for bank payments. It is used to define the approval process for bank payments and to assign approvers to the payment process. 
  
  Functionality: 
  This transaction code allows users to maintain the list of approvers for bank payments. It enables users to define the approval process for bank payments and assign approvers to the payment process. The list of approvers can be maintained at the company code level or at the payment method level. 
  
  Step-by-step How to Use: 
  1. Enter transaction code BNK_POWL_APPR_LST in the command field. 
  2. Select the company code or payment method for which you want to maintain the list of approvers. 
  3. Enter the name of the approver and select their role from the drop-down menu. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review and update the list of approvers regularly, as changes in personnel or roles may require changes in the approval process. Additionally, users should ensure that all approvers have access to the system and are familiar with their roles and responsibilities in order to ensure a smooth approval process.