How to use BNK_STATUS_DISP - Status Dispaly


SAP Transaction Code - Details

  • Transaction Code: BNK_STATUS_DISP

    Description: Status Dispaly

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RBNK_TEST_STATUS_DISPLAY

      Screen: 100

      Authorization Object:

    • Development Package: FIN_BNK_COM_UTIL

      Package Description: Bank Communication: Utilities and tools

      Parent Package: FIN_BNK_COM

    • Module/Component: FIN-FSCM

      Description: Financial Supply Chain Management


Smart SAP Assistant

  • SAP Tcode: BNK_STATUS_DISP - Status Dispaly
     for Bank Accounts
    
    Overview:
    BNK_STATUS_DISP is a SAP transaction code used to display the status of bank accounts. It provides an overview of the current status of all bank accounts in the system. This transaction code is used to quickly and easily view the status of bank accounts, such as whether they are active or inactive, and any other relevant information. 
    
    Functionality:
    BNK_STATUS_DISP allows users to view the status of all bank accounts in the system. It displays information such as the account number, account name, account type, and current status. This transaction code also allows users to filter the results by various criteria, such as account type or status. 
    
    Step-by-step How to Use:
    1. Enter transaction code BNK_STATUS_DISP in the command field. 
    2. The Status Display for Bank Accounts screen will appear. 
    3. Enter any desired filters in the appropriate fields. 
    4. Click “Execute” to view the results. 
    5. The results will be displayed in a table format with information about each bank account, such as its number, name, type, and status. 
    6. To view more detailed information about a specific bank account, double-click on its row in the table. 
    7. The detailed information screen will appear with more information about the selected bank account. 
    8. To exit this transaction code, click “Back” or “Cancel” at any time. 
    
    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 effectively and efficiently. Additionally, users should be aware that this transaction code only displays information about bank accounts; it does not allow users to make any changes or updates to them.
    • 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