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Background documentation Special G/L Transactions: Bills of Exchange  Locate the document in its SAP Library structure

The following topics explain how to post and process bills of exchange. For detailed information on Customizing settings, access Configuring the System Using the Implementation Guide and read the information about the activity Business Transactions to be found under Accounts Receivable and Accounts Payable.

Bills of Exchange: Overview

Bills of Exchange Receivable

Bank Bills and Bills of Exchange Payment Requests

Bill of Exchange List

Bills of Exchange Payable

Check/Bill of Exchange Procedure