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How to use the transaction BNK_APP

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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?

Accepted Solutions (1)

Accepted Solutions (1)

former_member198450
Active Contributor
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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.

Answers (1)

Answers (1)

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ok, thank you Jain, clear about that.