Special G/L Transactions: Bills of Exchange
The following topics explain how to post and process bills of exchange. For detailed information on Customizing settings, access
Configuring the System Using the Implementation Guide and read the information about the activity Business Transactions to be found under Accounts Receivable and Accounts Payable. Bills of Exchange: Overview Bills of Exchange Receivable Bank Bills and Bills of Exchange Payment Requests Bill of Exchange List Bills of Exchange Payable Check/Bill of Exchange Procedure