How to use BNK_POWL_WF_ATTMT - Bank payment workflow attatchments

BNK_POWL_WF_ATTMT - Overview

• Transaction Code: BNK_POWL_WF_ATTMT

  Description: Bank payment workflow attatchments

  Release: S/4HANA and ECC 6

• • Program: BNK_POWL_WF_ATTMT

    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

BNK_POWL_WF_ATTMT - Details

• SAP Tcode: BNK_POWL_WF_ATTMT - Bank payment workflow attatchments

  
  Overview: 
  BNK_POWL_WF_ATTMT is a SAP transaction code used to manage bank payment workflow attachments. It allows users to view, create, and delete attachments related to bank payments. 
  
  Functionality: 
  This transaction code enables users to view, create, and delete attachments related to bank payments. It also allows users to view the status of the payment workflow and the associated attachments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BNK_POWL_WF_ATTMT in the command field. 
  2. Select the “Create” button to create a new attachment for a bank payment workflow. 
  3. Enter the required information such as the payment document number, payment type, and attachment type. 
  4. Select the “Save” button to save the attachment. 
  5. Select the “Display” button to view an existing attachment for a bank payment workflow. 
  6. Select the “Delete” button to delete an existing attachment for a bank payment workflow. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP system before using this transaction code. Additionally, users should ensure that they have the necessary authorization before creating or deleting attachments related to bank payments.