BNK_MONIP - Payment status (batching) | TCodeAI

BNK_MONIP

Financials

Payment status (batching)

Program: RBNK_PAYM_MONIP_UI
Module: Financials
Sub-Module: Financial Supply Chain Management
Package: Bank Communication: UI services
Category: core

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SAP Fiori Apps (2)

Track Supplier Invoices

Track Supplier Invoices - Total Outstanding

Budget and Finance

Corporate Finance

Display Payment Status for Batch Processing

Related Transaction Codes

OMCSActivate Batch Status Management

BUKFBATCHKey Figures - Batch Processing

BM00Batch Management

FMFG_SS_STATUSPayment Sampling Process Status Repo

FMFG_SS_BATCHPayment Statistical Sampling - Invoi

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