BNK_LG_SGN is a standard SAP tcode used to perform Digital Signature Logs for Approval task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about SAP TCode BNK_LG_SGN, including its availability across SAP S/4HANA versions and related tcodes.
| Program | |
|---|---|
| Package | Bank Communication: Core Objects (FIN_BNK_COM_CORE) |
| Technical Component | Financial Supply Chain Management (FIN-FSCM) |
Availability
The SAP tcode BNK_LG_SGN is available within SAP ECC, SAP S/4HANA On-premise and SAP S/4HANA Private Cloud systems depending on the version and release level.
| SAP S/4HANA Version | Available? |
|---|---|
| 1909 | Yes |
| 2020 | Yes |
| 2021 | Yes |
| 2022 | Yes |
| 2023 | Yes |
Related SAP TCodes
The following is the list of SAP transaction codes related to BNK_LG_SGN.
| SAP TCode | SAP TCode Description |
|---|---|
| BNK_APP | Approve Payments |
| BNK_BATCH | Create Batches |
| BNK_MERGE_RESET | Reset a Payment Media Batch run |
| BNK_MONI | Batch and payment monitor |
| BNK_MSG_TYPE | Define default rule currency |
| BNK_PAYMED_OPT | Define paymedium creation options |
| BNK_RULE_CURR | Global data |
| BNK_RUL_CUST | Rule customizing |
| BNK_SET_HMAC_KEY | Set HMAC Key |
| BNK_SIGN_CONFIRM | Signatur-User bestätigen |
| BNK_SIGN_MAINTAIN | Maintain signature user |
| S_ACR_23000548 | Group and batch payment items |
| S_ER9_11000314 | IMG Activity |
| S_PR0_40000026 | Status of Payments for Cross-Payment |