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
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
.