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POST Bills of Exchange Forfeiting | SAP Menu Path

Menu Path in SAP :

SAP Menu –> Accounting –> Financial Accounting –> Accounts Receivable –> Document Entry –> Bills of Exchange –> Forfeiting (  POST Bills of Exchange Forfeiting )

Bills of Exchange Forfeiting

Bills of Exchange Forfeiting

 

Bills of Exchange Forfeiting Transaction Code :– F-35