Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

SWIFT Payments-BNK_MONI-BCM

Hi All,

Please help me understand Process related to BCM, We have an issue from user related to SWIFT Payments

User A usually creates the payment medium through F110 and the payments are sent through BNK_MONI but this user does not have authorization to user BNK_MONI

But at one particular incident the user instead of clicking Proposal in F110 by Mistake clicked on Payment and the file went through-now the business wants to restrict this user but this user also uses f110 for other payments and hence we cannot revoke access, How do we do this

Please help

Tags:

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question