How to use BNK_POWL_CLRD_ITEMS - Bank payment cleared items

SAP Transaction Code - Details

• Transaction Code: BNK_POWL_CLRD_ITEMS

  Description: Bank payment cleared items

  Release: S/4HANA and ECC 6

• • Program: BNK_POWL_CLEARED_ITEMS

    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_CLRD_ITEMS - Bank payment cleared items

  
  Overview: 
  BNK_POWL_CLRD_ITEMS is a SAP transaction code used to view and manage bank payment cleared items. It is used to view the status of payments that have been cleared by the bank. 
  
  Functionality: 
  This transaction code allows users to view the status of payments that have been cleared by the bank. It also allows users to view the details of each payment, such as the amount, date, and currency. Additionally, users can use this transaction code to manage their bank payments, including creating new payments and editing existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BNK_POWL_CLRD_ITEMS into the SAP command field. 
  2. The Bank Payment Cleared Items screen will appear. 
  3. Select the desired payment from the list of cleared items. 
  4. The details of the payment will be displayed on the right side of the screen. 
  5. To create a new payment, click on the “Create” button at the top of the screen. 
  6. Enter all necessary information for the new payment and click “Save” when finished. 
  7. To edit an existing payment, select it from the list of cleared items and click on the “Edit” button at the top of the screen. 
  8. Make any necessary changes to the payment and click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options in this transaction code before using it in order to ensure that they are able to use it effectively and efficiently. Additionally, users should always double-check their entries before saving any changes in order to avoid any mistakes or errors in their payments.