A Company Code is using the Bill of exchange as payment method and wants to manage the value date during the bank presentation by transaction FBWE.
It is not so clear:
- How to customize the value date.
- Which steps have to be followed during the FBWE posting to use the customizing previously defined.
- Financial Accounting (FI)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
Ri.ba, Bill of exchange, FBWE, value date, OBBA, OBBB, F-26, FB70 , KBA , FI-AR-AR-H , Bill of exchange , How To
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