FBW6 - Vendor Check/Bill of Exchange

SAP Transaction Code - Details

• Transaction Code: FBW6

  Description: Vendor Check/Bill of Exchange

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMF05A

    Screen: 118

    Authorization Object: F_BKPF_KOA

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: FBW6 - Vendor Check/Bill of Exchange

  
  Overview:
  The SAP transaction code FBW6 is used to manage vendor checks and bills of exchange. It allows users to view, create, and modify vendor checks and bills of exchange. This transaction code is part of the Financial Accounting module. 
  
  Functionality: 
  FBW6 enables users to view, create, and modify vendor checks and bills of exchange. It also allows users to view the status of the check or bill of exchange, as well as the payment details. Additionally, users can print out the check or bill of exchange for further processing. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBW6 in the command field. 
  2. Select the appropriate check or bill of exchange from the list. 
  3. View the status and payment details of the check or bill of exchange. 
  4. Make any necessary changes to the check or bill of exchange. 
  5. Print out the check or bill of exchange for further processing. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in FBW6 before using it. Additionally, users should ensure that all changes made to a check or bill of exchange are properly documented for future reference.