on 03-15-2008 3:56 AM
Dear gurus,
Please send the Complete business Process in Standard SAP for Bill of Exchange .
Pls sens ASAP.
*Assign Full marks
Regrds
Mahesh
mksingh23@gmail.com
hi,
pl check this
[bills of exchange|http://help.sap.com/saphelp_erp2004/helpdata/en/01/a9c9dd455711d182b40000e829fbfe/content.htm]
[Bills of exchange Procedure|http://help.sap.com/saphelp_erp2004/helpdata/en/01/a9cca8455711d182b40000e829fbfe/content.htm]
regards
sadhu kishore
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Dear Mahesh
Check the links
[Bill of Exchange Presentation |http://help.sap.com/saphelp_46c/helpdata/en/cf/6ff402414f11d182b10000e829fbfe/frameset.htm]
[Processing Bills of Exchange Receivable |http://help.sap.com/saphelp_45b/helpdata/en/e8/f0c1040a6911d294f200a0c929f4c9/content.htm]
[Special G/L Transactions: Bills of Exchange|http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIBP/FI-AP-AP-BE.pdf]
thanks
G. Lakshmipathi
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