on 07-22-2020 3:58 AM
Dear SAP TR Experts,
May I know how to use transaction BNK_APP? This is to approve payment, does it mean when we use the F110 to generate payment proposal, we can use BNK_APP to approve the proposal so that to do to payment?
This is a stupid question, just want to know where is the source to-be-approved payment come from for BNK_APP?
BNK_APP is used to approve the payment. It is part of Bank communication management.
Process stand as below
Invoice:FB60 for example
Payment run: F110/F111
Cross payment medium run or batch creation : FBMP1..
With BNK_APP is to approve the payment.
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ok, thank you Jain, clear about that.
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