FBW1 - Enter Bill of Exchange Pmnt Request

SAP Transaction Code - Details

• Transaction Code: FBW1

  Description: Enter Bill of Exchange Pmnt Request

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Bill of Exchange > Request

• • Program: SAPMF05A

    Screen: 119

    Authorization Object: F_BKPF_BUK

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: FBW1 - Enter Bill of Exchange Pmnt Request

  
  Overview:
  The SAP transaction code FBW1 is used to enter a payment request for a bill of exchange. This transaction code is used to create a payment request for a bill of exchange, which is a document that orders a third party to pay a certain amount of money to the recipient. 
  
  Functionality: 
  The FBW1 transaction code allows users to enter payment requests for bills of exchange. This includes entering the details of the bill of exchange, such as the amount, the due date, and the payee. The payment request can then be processed and sent to the bank for payment. 
  
  Step-by-step How to Use: 
  To use the FBW1 transaction code, users must first enter the details of the bill of exchange. This includes entering the amount, due date, and payee. Once this information has been entered, users can then select the “Create Payment Request” button to create the payment request. The payment request can then be processed and sent to the bank for payment. 
  
  Other Recommendations: 
  When using the FBW1 transaction code, it is important to ensure that all of the details of the bill of exchange are entered correctly. This will ensure that the payment request is processed correctly and that it is sent to the correct bank for payment. Additionally, it is important to ensure that all necessary documents are attached to the payment request before it is sent to the bank.