How to use BNK_POWL_BUPA - Bank payment business partner


SAP Transaction Code - Details

  • Transaction Code: BNK_POWL_BUPA

    Description: Bank payment business partner

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: BNK_POWL_BUPA

      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_BUPA - Bank payment business partner
    
    Overview:
    BNK_POWL_BUPA is a SAP transaction code used to manage bank payments for business partners. It is used to create, view, and maintain payment information for business partners. This transaction code is part of the Bank Payment Business Partner (POWL) application. 
    
    Functionality:
    BNK_POWL_BUPA allows users to manage bank payments for business partners. It enables users to create, view, and maintain payment information for business partners. This includes setting up payment methods, such as direct debit or credit card, and managing payment terms and conditions. Additionally, users can view payment history and generate reports on payments made to business partners. 
    
    Step-by-step How to Use:
    1. Access the Bank Payment Business Partner (POWL) application by entering the transaction code BNK_POWL_BUPA in the command field. 
    2. Select the “Create” option to create a new payment for a business partner. 
    3. Enter the required information, such as the payment method and payment terms and conditions. 
    4. Select “Save” to save the payment information. 
    5. To view existing payments for a business partner, select the “Display” option from the menu bar. 
    6. Enter the required information, such as the business partner ID or name, and select “Execute” to view the payment information. 
    7. To generate reports on payments made to business partners, select the “Reports” option from the menu bar and enter the required information. 
    
    Other Recommendations:
    It is recommended that users familiarize themselves with all of the features of BNK_POWL_BUPA before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should ensure that they have all of the necessary permissions before attempting to use this transaction code.
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:

Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant