BNK_POWL_APPR_LST is a SAP tcode coming under FIN module and SAP_FIN component. View some details about BNK_POWL_APPR_LST tcode in SAP.
- BNK_POWL_APPR_LST tcode used for : Bank payment approver list in SAP
- Module : FIN-FSCM (Financial Supply Chain Management)
- Parent Module : FIN (Financials)
- Package : FIN_BNK_COM_POWL (Bank Communication: Workcenter)
- ABAP Program : RBNK_COM_SHOW_BTCH_APPR_LST
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
BNK_POWL_APPR_LST related transaction codes
| Tcode | Note |
|---|---|
| BNK_POWL_APPR_LST | Bank payment approver list |
| BNK_MONIA | Batch Approver list |
| RPM_PROJECTAPPROVER | Authorization for Project Approver |
| RPM_PROJECTPROPOSER | Authorization for Project Approver |
| /SRMERP/BRFP_DS_APPR | Determine Approver for Decision Set |
| F8BV | Reversal of Bank-to-Bank Transfers |
| FIBS | Input House Bank in Payment Request |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| FPRL_ACTIVATE | Activate Payment Release List |
| FPRL_CUSTOMIZING | Payment Release List |
| FPRL_LIST | Payment Release List |
| FPRL_SET_APPLIC | Set Payment Release List Application |
| FIHB | In-house bank |
| FIHBC | Settings for In-House Bank |