How to use BNK_STATUS_DISP - Status Dispaly

BNK_STATUS_DISP - Overview

• Transaction Code: BNK_STATUS_DISP

  Description: Status Dispaly

  Release: S/4HANA and ECC 6

• • 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

BNK_STATUS_DISP - Details

• 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. 
  
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