How to use BNK_MONI - Contrôle arrière-plan et paiement

SAP Transaction Code - Details

• Transaction Code: BNK_MONI

  Description: Contrôle arrière-plan et paiement

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Supply Chain Management > Bank Communication Management > Status Management > Batch and Payment Monitor

• • Program: RBNK_PAYM_MONI_UI

    Screen: 1000

    Authorization Object:

  • Development Package: FIN_BNK_COM_CORE

    Package Description: Bank Communication: Core Objects

    Parent Package: FIN_BNK_COM

  • Module/Component: FIN-FSCM

    Description: Financial Supply Chain Management

Smart SAP Assistant

• SAP Tcode: BNK_MONI - Contrôle arrière-plan et paiement

  
  Overview: 
  BNK_MONI is a transaction code in SAP that allows users to monitor the status of batches and payments. It provides an overview of all the batches and payments that have been created, as well as their current status. This transaction code is useful for tracking the progress of payments and batches, as well as for troubleshooting any issues that may arise. 
  
  Functionality: 
  BNK_MONI provides users with an overview of all batches and payments that have been created. It displays the current status of each batch or payment, such as whether it has been processed or is still pending. It also allows users to view detailed information about each batch or payment, such as the date it was created, the amount, and the currency. 
  
  Step-by-step How to Use: 
  1. Enter BNK_MONI into the SAP command field. 
  2. Select the “Batch” or “Payment” tab to view a list of all batches or payments that have been created. 
  3. Select a batch or payment from the list to view its details. 
  4. Use the “Status” column to view the current status of each batch or payment. 
  5. Use the “Details” button to view more detailed information about each batch or payment. 
  
  Other Recommendations: 
  It is recommended that users regularly check BNK_MONI to ensure that all batches and payments are being processed correctly. This will help to identify any potential issues before they become more serious problems. Additionally, users should be aware of any changes in status that may occur, such as if a batch or payment is rejected or cancelled.