Transaction Code: FBOLARCRES
Description: Define Res. Period for Boleto
Release: S/4HANA and ECC 6
Program:
Screen: 0
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
Overview:: FBOLARCRES is a SAP transaction code used to define the resource period for Boleto. Boleto is a payment method used in Brazil, which allows customers to pay for goods and services using a printed document. This document contains all the necessary information for the payment to be processed. Functionality:: FBOLARCRES allows users to define the resource period for Boleto payments. This means that users can set the time frame in which payments must be made in order for them to be accepted. This helps ensure that payments are made on time and that customers are not charged late fees or penalties. Step-by-step How to Use:: 1. Access the FBOLARCRES transaction code in SAP. 2. Enter the required information, such as the resource period and payment terms. 3. Save the changes and exit the transaction code. Other Recommendations:: It is important to ensure that all payment terms are clearly defined before setting up the resource period for Boleto payments. This will help ensure that customers understand when their payments are due and avoid any potential issues or misunderstandings. Additionally, it is recommended that users regularly review and update their resource periods as needed in order to keep up with changing payment terms and regulations.
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