≡ Menu

Check Vendor Bill of Exchange Payment SAP | SAP Menu Path

Menu Path in SAP :-

SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document Entry –> Check Bill of Exchange ( Check Vendor Bill of Exchange Payment )

 Check Vendor Bill of Exchange Payment

Check Vendor Bill of Exchange Payment

                                                  ” Check Vendor Bill of Exchange Payment ” Transaction Code :- FBW6