Transaction Code: FBOLBANKALL
Description: Boleto: Bank selection by percentage
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: FBOLBANKALL is an SAP transaction code used to select a bank for boleto payments based on a percentage. This transaction code is used to configure the payment method for boleto payments. Functionality: FBOLBANKALL allows users to select a bank for boleto payments based on a percentage. This transaction code is used to configure the payment method for boleto payments. It also allows users to define the percentage of boleto payments that should be sent to each bank. Step-by-step How to Use: 1. Enter the transaction code FBOLBANKALL in the command field. 2. Select the company code and enter the percentage of boleto payments that should be sent to each bank. 3. Save your changes. Other Recommendations: It is recommended that users familiarize themselves with the functionality of this transaction code before using it in order to ensure that it is used correctly and efficiently. Additionally, users should ensure that they have the necessary authorization before using this transaction code.
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