BNK_MERGE_RESET is a standard SAP tcode used to perform Reset a Payment Media Batch run task in SAP ERP (or) S/4HANA system.This blog post provides key technical details about SAP TCode BNK_MERGE_RESET, including its availability across SAP S/4HANA versions and related tcodes.
Program | RBNK_MERGE_RESET |
---|---|
Package | Bank Communication: Core Objects (FIN_BNK_COM_CORE) |
Technical Component | Financial Supply Chain Management (FIN-FSCM) |
Availability
The SAP tcode BNK_MERGE_RESET 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_MERGE_RESET.
SAP TCode | SAP TCode Description |
---|---|
BNK_APP | Approve Payments |
BNK_BATCH | Create Batches |
BNK_LG_SGN | Digital Signature Logs for Approval |
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 |