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How to make Bill of Exchange Types appears in transaction F.39


Even after you set a payment method in transaction FBZP as Bill of Exchange or Bill of Exchange Payment Required and Bill of Exchange accepted, the Bill of Exchange Types are not appearing in transaction F.39:

     FBZP transaction:


     F.39 transaction:


This is because of the missing flag in check box Create a bill of Exchange Before Due Date. After this check you should be able to view this missing information in transaction F.39:



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