Start of Content Area

Background documentation Posting Procedure for Bank Bills and Bill of Exchange Payment Requests  Locate the document in its SAP Library structure

Bank bills and bills arising from a bill of exchange payment request are bills of exchange receivable and are handled accordingly in the system. However, the way that they are posted differs from standard procedure. The following section describes the special features of the posting process for these types of bill of exchange. Following posting, however, these bills are processed in the same way as other bills of exchange receivable. For further information, read the topics on bills of exchange receivable.