From the Turkey menu , choose  Bills of Exchange Bill of Exchange Transactions.

Enter your company code.

On the Transactions tab, select Removed from Portfolio.

On the Selection Criteria tab, enter the bill of exchange portfolio that the bill is to be removed from, a currency, and any other data, and choose .

A list of bills appears, which is formatted using the SAP 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

Select the bills that you want to transfer and choose .

The Posting Data dialog box appears.

Enter the new portfolio and choose .

The Print dialog box appears.

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