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FBW6
FBW6
Financial Accounting
Vendor Check/Bill of Exchange
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)
FBW6
GUI
Create Bills of Exchange Payables
Finance
Related Transaction Codes
FBW5
Customer Check/Bill of Exchange
OBYP
C FI Table T074 Check/Bill of Exch.
F.25
Bill of Exchange List
OBYM
C FI Table T074 Bill of Exchange
BPVENDCHECK
BP<->Vendor check transaction
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