SAP Knowledge Base Article - Preview

3527597 - Payment initiators are able to approve their own payments in BCM.

Symptom

In the Fiori app Approve bank payments F0673/F0673A or SAP GUI transaction BNK_APP, the batch can be assigned to the initiator who created the batch.


Read more...

Environment

  • Bank Communication Management
  • SAP ERP from Enhancement Package 4
  • SAP S/4HANA all versions

Product

SAP S/4HANA 1610 ; SAP S/4HANA 1709 ; SAP S/4HANA 1809 ; SAP S/4HANA 1909 ; SAP S/4HANA 2020 ; SAP S/4HANA 2021 ; SAP S/4HANA 2022 ; SAP S/4HANA 2023 ; SAP enhancement package 4 for SAP ERP 6.0 ; SAP enhancement package 5 for SAP ERP 6.0 ; SAP enhancement package 6 for SAP ERP 6.0 ; SAP enhancement package 7 for SAP ERP 6.0 ; SAP enhancement package 8 for SAP ERP 6.0

Keywords

Fiori App Approve, Batch Assignment, Initiator, F110,Payment batch creation, BNK_MONI, BNK_APP, BNK_BADI_UI_FILTER, BNK_GENERAL 010, F_REGU_BUK, authority checks, authorization,F0673,F0673A, approve bank payments, initiator. , KBA , FIN-FSCM-BNK , Direct Bank Communication , FI-FIO-AP-BNK , Bank Communication Management , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.