Entering content frameProcedure documentation Hiding the Bill Charges Fields Locate the document in its SAP Library structure

Use

In this procedure, you hide the bill charges fields on the screen for entering bills of exchange receivable (see Posting Bills of Exchange Receivable with Stamp Tax.)

Procedure

  1. In Customizing for Financial Accounting, choose Bank Accounting  ® Business Transactions  ® Bill of Exchange Transactions  ® Bill of Exchange Receivable  ® Post Bill of Exchange Receivable  ® Prepare Bill of Exchange Charges Statement.
  2. Select the company code you want and choose This graphic is explained in the accompanying text.
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