BNK_POWL_FILE is a SAP tcode coming under FIN module and SAP_FIN component. View some details about BNK_POWL_FILE tcode in SAP.
- BNK_POWL_FILE tcode used for : Bank payment batch file in SAP
- Module : FIN-FSCM (Financial Supply Chain Management)
- Parent Module : FIN (Financials)
- Package : FIN_BNK_COM_POWL (Bank Communication: Workcenter)
- ABAP Program : BNK_POWL_FILE
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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_FILE related transaction codes
Tcode | Note |
---|---|
BNK_POWL_FILE | Bank payment batch file |
FILE | Cross-Client File Names/Paths |
FBW7 | Bank file to file system (for FBWD) |
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 |
FLB2 | Import Lockbox File |
CRTD | Payment Card: Create Example File |
BNK_MERGE_RESET | Reset a Payment Media Batch run |
BNK_MONI | Batch and payment monitor |
S_ACR_23000548 | Group and batch payment items |
CBESH_ANF_GEN | Annotation File Generator |
CBESH_ANNO_GEN | Create Annotation File |
AS_AFB | Archive File Browser |