FBOLINST - Boleto: Instruction code/keys

SAP Transaction Code - Details

• Transaction Code: FBOLINST

  Description: Boleto: Instruction code/keys

  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

AnswerBot

• SAP Tcode: FBOLINST - Boleto: Instruction code/keys

  
  Overview:
  FBOLINST is an SAP transaction code used to manage the instruction codes and keys for boleto payments. It is used to set up and maintain the instruction codes and keys for boleto payments. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  FBOLINST allows users to set up and maintain instruction codes and keys for boleto payments. This includes setting up the payment instructions, such as the payment due date, payment amount, and payment reference number. It also allows users to maintain existing instruction codes and keys, such as changing the payment due date or payment amount. 
  
  Step-by-step How to Use: 
  1. Enter FBOLINST in the SAP command field. 
  2. Select “Create” to create a new instruction code or key. 
  3. Enter the required information, such as the payment due date, payment amount, and payment reference number. 
  4. Select “Save” to save the new instruction code or key. 
  5. Select “Change” to change an existing instruction code or key. 
  6. Enter the required information, such as the payment due date or payment amount. 
  7. Select “Save” to save the changes made to the existing instruction code or key. 
  8. Select “Display” to view an existing instruction code or key. 
  9. Select “Delete” to delete an existing instruction code or key. 
  10. Select “Yes” to confirm deletion of the existing instruction code or key. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with FBOLINST before using it in order to ensure that they are able to use it correctly and efficiently. Additionally, users should ensure that all changes made are saved correctly in order to avoid any data loss or errors in processing boleto payments.