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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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You are entered a credit memo posting to vendor who is linked to a customer on 1st of May 2003 for your company code but you have not specifically entered the same data in customer till now. You have lots of entries appearing in the vendor and customer account prior to that date of May 2003 also. You are making a manual payment to the vendor ? select out of the following which statements are correct. a. Credit memo document will get the special payment term as per vendor master definition. b. Customer items will not be shown while paying the vendor as customer is not linked. c. Customer items will be shown only postings after the date 1st May 2003. d. All items of customer and vendor will be available for payment provided payment is same from 1st May 2003. e. All items of customer and vendor will be available for payment provided Special GL items are also selected in selection screen irrespective of the activation date
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