How to use PSSD - Check BNL flow types


SAP Transaction Code - Details

  • Transaction Code: PSSD

    Description: Check BNL flow types

    Release: S/4HANA and ECC 6

  • Show technical details Hide technical details
    • Program: RFVDSSD0

      Screen: 1000

      Authorization Object:

    • Development Package: FTLC

      Package Description: Customizing Treasury: Loan management

      Parent Package: FVVD_ZBASIS

    • Module/Component: FS-CML

      Description: Loans Management


Smart SAP Assistant

  • SAP Tcode: PSSD - Check BNL flow types
    
    Overview: 
    The SAP transaction code PSSD - Check BNL flow types is used to check the flow types of a Bank Negotiation List (BNL) in the SAP system. This transaction code is used to view the different types of flows that are associated with a BNL. 
    
    Functionality: 
    The PSSD - Check BNL flow types transaction code allows users to view the different types of flows associated with a BNL. This includes the type of flow, the amount, and the currency. This information can be used to analyze and compare different BNLs in order to make informed decisions about which one to use. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code PSSD - Check BNL flow types into the command field. 
    2. Enter the BNL number into the BNL field. 
    3. Click on “Execute” to view the different types of flows associated with the BNL. 
    4. The different types of flows will be displayed in a table format, including the type of flow, amount, and currency. 
    5. To view more detailed information about a particular flow, click on its row in the table. 
    6. To exit this transaction code, click on “Back” or “Cancel”. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with the different types of flows associated with a BNL before using this transaction code. This will help them understand what they are viewing and make better decisions about which BNL to use. Additionally, users should always double-check their entries before executing this transaction code to ensure accuracy and avoid any potential errors or mistakes.
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