S_PR0_40000026 is a standard SAP tcode used to perform Status of Payments for Cross-Payment 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_PR0_40000026 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_PR0_40000026.
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_ACR_23000548 | Group and batch payment items | |
S_ER9_11000314 | IMG Activity | SAPLS_CUS_IMG_ACTIVITY |