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How do you processs about the Bills of Exchange in SAP?
What r the various Transaction Codes u use for BOE in SAP
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Answer Posted / 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
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