FBOL3 - Display boleto

SAP Transaction Code - Details

• Transaction Code: FBOL3

  Description: Display boleto

  Release: S/4HANA and ECC 6

• • Program: RFKKBOLD

    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: FBOL3 - Display boleto

  
  Overview:
  FBOL3 is a transaction code used in SAP to display boletos. A boleto is a type of payment document used in Brazil, similar to a check or money order. This transaction code allows users to view and manage boletos within the SAP system. 
  
  Functionality: 
  FBOL3 enables users to view and manage boletos within the SAP system. It allows users to view the details of a boleto, such as the amount, due date, and status. It also allows users to create new boletos, edit existing ones, and delete them if necessary. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBOL3 into the command field. 
  2. Select the “Display” option from the menu that appears. 
  3. Enter the details of the boleto you wish to view or manage (e.g., amount, due date). 
  4. Select “Execute” to view or manage the boleto as desired. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various options available in FBOL3 before using it. This will ensure that they are able to use it effectively and efficiently for their needs. Additionally, users should ensure that they have the necessary permissions to access and manage boletos within SAP before attempting to do so with this transaction code.