Bill of Exchange List 

In some countries, you are required to create a bill of exchange list for all bill of exchange receivables. The bill of exchange list is a subledger containing all the important data on incoming bills of exchange receivable, (for example the bill expiration date, the debtor's name and address, and so on).

To generate the bill of exchange list, from the SAP Easy Access screen, choose Accounting ® Financial accounting ® Banks ® Information system ® Bill of exchange accounting ® Bill of exchange list.

There is another report in the system that you can use to monitor bill of exchange deadlines. Whilst in the line item display, you can choose various sort sequences and then branch to the document display screen. To start this report, select the same menu path as described above. You can then select the Extended bill of exchange information report from the list.