How to use OPD_MASS_RUN - Outgoing Payment Dispatcher Mass Run

SAP Transaction Code - Details

• Transaction Code: OPD_MASS_RUN

  Description: Outgoing Payment Dispatcher Mass Run

  Release: S/4HANA and ECC 6

• • Program: BKK_OPD_PP_START

    Screen: 1000

    Authorization Object:

  • Development Package: BKK_OPD_UI

    Package Description: Bank Customer Accounts: OPD UI Layer

    Parent Package: BKK_OPD

  • Module/Component: IS-B-BCA-PTS

    Description: Interface to Payment Transaction System

Smart SAP Assistant

• SAP Tcode: OPD_MASS_RUN - Outgoing Payment Dispatcher Mass Run

  
  Overview: 
  The SAP transaction code OPD_MASS_RUN is used to process multiple outgoing payments in a single run. It is part of the Outgoing Payment Dispatcher (OPD) module, which is used to manage and process payments. 
  
  Functionality: 
  The OPD_MASS_RUN transaction code allows users to select multiple payment requests and process them in a single run. This can be done by selecting the payment requests from the list of available payment requests or by entering a selection criteria. The payment requests can then be processed in a single run, saving time and effort. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code OPD_MASS_RUN in the command field. 
  2. Select the payment requests that you want to process in the list of available payment requests or enter a selection criteria. 
  3. Click on “Process” to start the processing of the selected payment requests. 
  4. Once the processing is complete, you will be able to view the results of the processing in the log window. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Outgoing Payment Dispatcher (OPD) module before using this transaction code. Additionally, users should ensure that all necessary information is entered correctly before starting the processing of payment requests.