Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with BN | ||||
| BNK_APP | Approve Payments | |||
| BNK_BATCH | Create Batches | |||
| BNK_BNK_COM_REL01 | Assign Release Object to Release Pro | |||
| BNK_BNK_INI_REL01 | Payment approval-First step | |||
| BNK_INCMNG_MSG_MONI | Incoming status message monitor | |||
| BNK_LG_SGN | Digital Signature Logs for Approval | |||
| BNK_MERGE_RESET | Reset a Payment Media Batch run | |||
| BNK_MONI | Batch and payment monitor | |||
| BNK_MONIA | Batch Approver list | |||
| BNK_MONIP | Payment status (batching) | |||
| BNK_MSG_TYPE | Define default rule currency | |||
| BNK_PAYMED_OPT | Define paymedium creation options | |||
| BNK_POWL_APPR_LST | Bank payment approver list | |||
| BNK_POWL_BUPA | Bank payment business partner | |||
| BNK_POWL_BUPA_FK03 | Business partner | |||
| BNK_POWL_CLRD_ITEMS | Bank payment cleared items | |||
| BNK_POWL_FILE | Bank payment batch file | |||
| BNK_POWL_MSG | Bank payment incoming message | |||
| BNK_POWL_REL_HIST | Bank payment release history | |||
| BNK_POWL_STAT_HIST | Bank payment status history | |||
| BNK_POWL_WF_ATTMT | Bank payment workflow attatchments | |||
| BNK_RULE_CURR | Global data | |||
| BNK_RUL_CUST | Rule customizing | |||
| BNK_SET_HMAC_KEY | Set HMAC Key | |||
| BNK_SIGN_CONFIRM | Signatur-User bestätigen | |||
| BNK_SIGN_MAINTAIN | Maintain signature user | |||
| BNK_STATUS_DISP | Status Dispaly | |||
| BNK_STAT_MSG | Incoming status message | |||
| BNR | Number Range Maintenance: ISU_DBRE | |||