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 Bill of Exchange List

Use

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 Start of the navigation path Bills of Exchange Next navigation step Bill of Exchange List. End of the navigation path

Features

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 Start of the navigation path Bank Accounting Next navigation step Business Transactions Next navigation step Bill of Exchange Transactions Next navigation step Bill of Exchange Receivable Next navigation step Post Bill of Exchange Receivable Next navigation step Argentina, Thailand, Turkey Next navigation step Business Add-Ins Next navigation step Dynamic Selections in Bill of Exchange List End of the navigation path .