FBW2 - Post Bill of Exch.acc.to Pmt Request | TCodeAI

FBW2

Financial Accounting

Post Bill of Exch.acc.to Pmt Request

Program: SAPMF05A
Module: Financial Accounting
Sub-Module: Financial Accounting
Package: Documentation FI customers and vendors
Category: core

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SAP Fiori Apps (1)

BoE Payment by Request, Post Bill of Exchange Payment Requests

Post Bill of Exchange Payment Requests | BoE Payment by Request

Related Transaction Codes

F.70Bill/Exchange Pmnt Request Dunning

FBW1Enter Bill of Exchange Pmnt Request

EBPP_APAR_SUPPORTSupport Transaction for Bill. Direct

EBPP_RIBiller Direct Bill Receipt

EA27Mass Processing: Create Partial Bill

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