FBOL2 - Create Boleto DME File

SAP Transaction Code - Details

• Transaction Code: FBOL2

  Description: Create Boleto DME File

  Release: S/4HANA and ECC 6

• • Program: RFKKBROUTBOL00

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_LOCAL_BRA_BOLETO

    Package Description: Brazil Localization - Boleto

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-BR

    Description: Contract Accounts Receivable and Payable: Brazil

AnswerBot

• SAP Tcode: FBOL2 - Create Boleto DME File

  
  Overview:
  FBOL2 is a SAP transaction code used to create a Boleto DME file. This file is used to generate payment slips for customers in Brazil. It is part of the SAP Financial Accounting module. 
  
  Functionality: 
  FBOL2 allows users to create a Boleto DME file, which contains information about the customer’s payment details. This file can then be used to generate payment slips for customers in Brazil. The payment slips can be printed or sent electronically to the customer. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBOL2 in the command field. 
  2. Select the company code and enter the bank details. 
  3. Enter the customer’s payment details, such as the amount due and due date. 
  4. Select the output format for the Boleto DME file (e.g., PDF, Excel). 
  5. Generate the Boleto DME file and save it to your computer or send it electronically to the customer. 
  
  Other Recommendations: 
  It is recommended that users check with their bank before using this transaction code, as some banks may require additional information or have different requirements for generating payment slips. Additionally, users should ensure that all customer information is accurate before generating the Boleto DME file, as any errors could lead to incorrect payment slips being generated.