How do you processs about the Bills of Exchange in SAP?
What r the various Transaction Codes u use for BOE in SAP
Answer / masood
bills of exchange have simple process first sale is made
instead of giving money customer gives bill of exchange that
bill will have a due date.if we submit that bill to bank
before due date it is called discounting.for giving boe by
customer tcode is f-36 for discounting i think please check
f-33 for sales f -22 anduse various windows for viewing like
fbl5n and also i think we have to make small configarations
one more thing boe is a special item so while viweing the
record tick special item
| Is This Answer Correct ? | 2 Yes | 1 No |
Can u help me how to See in SAP Form 16 details. T CODE is PC00_M40_f16. my question is How to get computation details through above T COde.When i open through above T Code shows in One Line i.e Gross Salary.I want to see Gross salary detils. is their any other Tcode to see- Computation details! Kindly help me ASAP My mail ID jublee2009@rediffmail.com sherya
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