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Bill of Exchange List 
You use this function to display a list of all your bills of exchange (and checks) receivable. In particular, you can use it to find out which bills' protest periods have elapsed, so that you can clear them.
To access the report, from the Turkey menu, choose Bills of Exchange ® Bill of Exchange List.
The list is a
localized version of the standard
bill of exchange
list. Its main additional feature is that it allows you to work with
portfolios.
The list makes use
of the bill of
exchange history and is formatted using the
SAP List Viewer:
see this documentation for more information about navigating and formatting
options within the list.
To improve system performance, you can implement the Business Add-In in Customizing for Financial Accounting (FI), by choosing Bank Accounting ® Business Transactions ® Bill of Exchange Transactions ® Bill of Exchange Receivable ® Post Bill of Exchange Receivable ® Argentina, Thailand, Turkey ® Business Add-Ins ® Dynamic Selections in Bill of Exchange List.
