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Procedure documentation Presenting a Bill of Exchange to a Vendor Locate the document in its SAP Library structure

  1. From the Turkey menu, choose Bills of Exchange ® Bill of Exchange Transactions.
  2. Enter your company code.
  3. On the Transactions tab, select Presented to Vendor.
  4. On the Selection Criteria tab, enter a bill of exchange portfolio, a currency, and any other data, and choose This graphic is explained in the accompanying text.

    5. A list of bills appears, which is formatted using the Structure linkSAP List Viewer: see this documentation for more information about navigating and formatting options within the list.

    To access a bill's history, position the cursor on the bill's document number and choose This graphic is explained in the accompanying text

  5. Select the bills that you have presented to a vendor and choose This graphic is explained in the accompanying text.

    6. The Posting Data dialog box appears.

  6. Enter the vendor's account number and choose This graphic is explained in the accompanying text.

    7. The Print dialog box appears.

  7. Assuming you want to print out the transaction record now, enter data as required and choose This graphic is explained in the accompanying text Print. If you want to print it out later, choose Cancel, but note that this does not cancel the posting of the transaction.

Result

The system:

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