FBWD - Returned Bills of Exchange Payable

SAP Transaction Code - Details

• Transaction Code: FBWD

  Description: Returned Bills of Exchange Payable

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Document > Special General Ledger Transaction > Process Bill of Exchange Payable
  • Accounting > Financial Accounting > Banks > Input > Returned Bills of Exchange > Administration

• • Program: SAPMFBWD

    Screen: 100

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: FBWD - Returned Bills of Exchange Payable

  
  Overview:
  The SAP transaction code FBWD is used to process returned bills of exchange payable. This transaction code is used to manage the payment of bills of exchange that have been returned by the payee. It allows users to enter the details of the returned bill, such as the amount, date, and reason for return, and then process the payment accordingly. 
  
  Functionality:
  FBWD enables users to manage returned bills of exchange payable in a timely and efficient manner. It allows users to enter the details of the returned bill, such as the amount, date, and reason for return. The transaction code also allows users to process the payment accordingly. 
  
  Step-by-step How to Use:
  1. Enter transaction code FBWD in the command field. 
  2. Enter the details of the returned bill, such as the amount, date, and reason for return. 
  3. Select “Process” to process the payment accordingly. 
  4. Select “Save” to save your changes. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with all aspects of FBWD before using it in order to ensure that all payments are processed correctly and efficiently. Additionally, it is important to ensure that all data entered into FBWD is accurate and up-to-date in order to avoid any potential errors or delays in processing payments.