FBW5 - Customer Check/Bill of Exchange

SAP Transaction Code - Details

• Transaction Code: FBW5

  Description: Customer Check/Bill of Exchange

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Bill of Exchange > Check/Bill of Exchange

• • Program: SAPMF05A

    Screen: 117

    Authorization Object: F_BKPF_KOA

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FBW5 - Customer Check/Bill of Exchange

  
  Overview:
  The SAP transaction code FBW5 is used to manage customer checks and bills of exchange. It allows users to view, create, and modify customer check and bill of exchange information. This includes the ability to view customer check and bill of exchange balances, create new customer checks and bills of exchange, and modify existing customer checks and bills of exchange. 
  
  Functionality: 
  FBW5 provides users with a comprehensive view of customer check and bill of exchange information. This includes the ability to view customer check and bill of exchange balances, create new customer checks and bills of exchange, and modify existing customer checks and bills of exchange. Additionally, users can also view the status of customer checks and bills of exchange, as well as the payment terms associated with them. 
  
  Step-by-step How to Use: 
  1. To access the FBW5 transaction code, enter “FBW5” into the command field in the SAP GUI. 
  2. The initial screen will display a list of all existing customer checks and bills of exchange. 
  3. To create a new customer check or bill of exchange, select “Create” from the menu bar at the top of the screen. 
  4. Enter all necessary information for the new customer check or bill of exchange in the fields provided. 
  5. Once all information has been entered, select “Save” from the menu bar at the top of the screen to save the new customer check or bill of exchange. 
  6. To modify an existing customer check or bill of exchange, select it from the list on the initial screen and then select “Change” from the menu bar at the top of the screen. 
  7. Make any necessary changes to the existing customer check or bill of exchange in the fields provided. 
  8. Once all changes have been made, select “Save” from the menu bar at the top of the screen to save them. 
  
  Other Recommendations: 
  It is important to note that only authorized users are able to access FBW5 transaction code in order to manage customer checks and bills of exchange. Additionally, it is recommended that users familiarize themselves with all available options within FBW5 before attempting to use it in order to ensure that they are able to utilize it effectively for their needs.