SAP TCode (Transaction Code) - BNK_BATCH

SAP TcodeBNK_BATCH
DescriptionCreate Batches
PackageFIN_BNK_COM_CORE
Program NameRBNK_PAYM_GRP_N_BATCH
Screen Number1000
Transaction TypeR
ModuleFinancials ► Financial Supply Chain Management

The SAP TCode BNK_BATCH is used for the task: Create Batches. The TCode belongs to the FIN_BNK_COM_CORE package.


SAP TCode BNK_BATCH - Create Batches

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
Display Material Document TcodesInventory TcodesContract Tcodes
Info Record TcodesWBS Element TcodesDisplay Document Tcodes
Spool TcodesSE16 TcodesExchange Rate Tcodes
Outbound Delivery TcodesTransfer Order TcodesDisplay Vendor List Tcodes
Delivery TcodesAsset TcodesFactory Calendar Tcodes
Storage Location TcodesNumber Ranges TcodesReservation Tcodes
Billing Document TcodesMigo TcodesBusiness Partner Tcodes
Material Document TcodesMaterial TcodesMiro Tcodes