How to use BNK_POWL_STAT_HIST - Bank payment status history

SAP Transaction Code - Details

• Transaction Code: BNK_POWL_STAT_HIST

  Description: Bank payment status history

  Release: S/4HANA and ECC 6

• • Program: BNK_POWL_STAT_HIST

    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_STAT_HIST - Bank payment status history

  
  Overview: 
  BNK_POWL_STAT_HIST is a SAP transaction code used to view the status history of bank payments. It provides an overview of the payment status and allows users to view the details of each payment. 
  
  Functionality: 
  This transaction code allows users to view the status history of bank payments. It provides an overview of the payment status and allows users to view the details of each payment. The details include the payment date, amount, currency, and status. The status can be either “open” or “closed”. 
  
  Step-by-step How to Use: 
  1. Enter transaction code BNK_POWL_STAT_HIST in the command field. 
  2. Enter the company code and bank account number in the selection screen. 
  3. Select the “Execute” button to display the payment status history. 
  4. Select a payment from the list to view its details. 
  5. Select the “Back” button to return to the list of payments. 
  6. Select the “Exit” button to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with this transaction code before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that they have all necessary information before using this transaction code, such as company code and bank account number, in order to avoid any errors or delays in processing payments.