S_ACR_23000548 is a standard SAP tcode used to perform Group and batch payment items task in SAP ERP (or) S/4HANA system.
| Program | |
|---|---|
| Package | Bank Communication: Core Objects (FIN_BNK_COM_CORE) |
| Technical Component | Financial Supply Chain Management (FIN-FSCM) |
Availability
The SAP tcode S_ACR_23000548 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 |
People also ask
The following is the list of SAP transaction codes related to S_ACR_23000548.
| SAP TCode | Description | SAP TCode Program |
|---|---|---|
| BNK_APP | Approve Payments | RBNK_PAYM_BATCH_UI |
| BNK_BATCH | Create Batches | RBNK_PAYM_GRP_N_BATCH |
| BNK_LG_SGN | Digital Signature Logs for Approval | |
| BNK_MERGE_RESET | Reset a Payment Media Batch run | RBNK_MERGE_RESET |
| BNK_MONI | Batch and payment monitor | RBNK_PAYM_MONI_UI |
| 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 | RBNK_SET_HMAC_KEY |
| BNK_SIGN_CONFIRM | Signatur-User bestätigen | RBNK_SIGN_USER_UI |
| BNK_SIGN_MAINTAIN | Maintain signature user | |
| S_ER9_11000314 | IMG Activity | SAPLS_CUS_IMG_ACTIVITY |
| S_PR0_40000026 | Status of Payments for Cross-Payment |
