You are looking for Bill of Exchange payment menthod in Check Lot tab under Bank Accounts
SAP Business ByDesign
Reproducing the Issue
Go to Liquidity Management work center.
- Go to Master Data view.
- Click on the My Banks subview.
- Select your active Bank and click Edit and select Bank Accounts.
- Click on Check Lot tab.
- Click on the drop down arrow for Allowed Check Lot Payment Method.
- Observe that the Payment Method Bill of Exchange is not visible.
This is an expected behavior of the system as the Bill of Exchange payment method is not available under Check Lot tab.
You can use the available options for example Check Printing.
Bill of Exchange, Check Lot, Check Printing , KBA , bill of exchange, check lot, check print , SRD-FIN-CLM , Cash and Liquity Managment , Problem