FBWE - Bill/Exch.Presentatn - International

SAP Transaction Code - Details

• Transaction Code: FBWE

  Description: Bill/Exch.Presentatn - International

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Input > Bill of Exchange Presentation > From Account

• • Program: SAPMFBWE

    Screen: 100

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

AnswerBot

• SAP Tcode: FBWE - Bill/Exch.Presentatn - International

  
  Overview:: 
  FBWE is an SAP transaction code used to manage international bill and exchange presentation. It is used to create and manage documents related to international payments. 
  
  Functionality:: 
  FBWE allows users to create and manage documents related to international payments, such as bills of exchange, promissory notes, and other documents. It also allows users to view and edit existing documents, as well as create new ones. Additionally, it provides a way to track the status of payments and view payment history. 
  
  Step-by-step How to Use:: 
  1. To access the FBWE transaction code, enter “FBWE” in the command field in the SAP Easy Access screen. 
  2. Select the document type you wish to create or edit from the list of available document types. 
  3. Enter the necessary information for the document you are creating or editing. 
  4. Once all information is entered, click “Save” to save your changes or “Cancel” to discard them. 
  5. To view existing documents, select “Display” from the menu bar and enter the document number you wish to view. 
  6. To view payment history, select “Payment History” from the menu bar and enter the document number you wish to view. 
  7. To exit the FBWE transaction code, select “Exit” from the menu bar or press F3 on your keyboard. 
  
  Other Recommendations:: 
  It is recommended that users familiarize themselves with all of the features available in FBWE before using it for any international payments or documents. Additionally, users should ensure that all information entered into FBWE is accurate and up-to-date in order to avoid any errors or delays in processing payments or documents.