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Transaction Code: BNK_POWL_BUPA
Description: Bank payment business partner
Release: S/4HANA and ECC 6
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
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.
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