Processing Payment Transactions with Bills of Exchange
Technical name: SAP_FI_AP_PAYMENT_BILL_OF_EXCH
Responsibilities
This role contains the functions for payment transactions with bills of exchange.
For more information, see Special G/L Transactions: Bills of Exchange.Notes on Customizing
You can find the functions for completing a payment run with check processing in the single role
Payment Program with Check Processing.You can find the functions for completing actual payment runs without printing payment medium in the single role
Actual Payment Run without Printing Payment Medium.