SWIFT Payments-BNK_MONI-BCM

[former_member226244]

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

[former_member184580 · Accepted solution]

Hi Kunal,

Please find below thread may help you.

Authorization to F110 | SCN

Regards,

Prasad

[former_member229024]

Hi Kunal,

In BCM , are you not using the approval process using BNK_APP and before that creating batches for payment in FBPM1?

Cheers,