How to use FBO1S - Boleto: Single Boleto from OI

SAP Transaction Code - Details

• Transaction Code: FBO1S

  Description: Boleto: Single Boleto from OI

  Release: S/4HANA and ECC 6

• • Program: RFKK_BOLETO_SINGLE

    Screen: 1000

    Authorization Object:

  • Development Package: FKK_LOCAL_BRA_BOLETO

    Package Description: Brazil Localization - Boleto

    Parent Package: FI-CA

  • Module/Component: FI-LOC-CA-BR

    Description: Contract Accounts Receivable and Payable: Brazil

Smart SAP Assistant

• SAP Tcode: FBO1S - Boleto: Single Boleto from OI

  OUBL
  
  Overview: 
  FBO1S is a SAP transaction code used to generate a single Boleto from the Open Invoice-Order Universal Business Language (OIOUBL) format. This transaction code is used to create a payment document in the form of a Boleto, which is a type of payment document used in Brazil. 
  
  Functionality: 
  The FBO1S transaction code allows users to generate a single Boleto from the OIOUBL format. This transaction code is used to create a payment document in the form of a Boleto, which is a type of payment document used in Brazil. The Boleto can be used to pay for goods and services, and it can also be used as an invoice for customers. The Boleto can be printed or sent electronically to customers. 
  
  Step-by-step How to Use: 
  1. Enter the FBO1S transaction code into the SAP system. 
  2. Enter the customer number and select the OIOUBL format. 
  3. Enter the payment details such as the amount, due date, and payment method. 
  4. Select the “Generate” button to generate the Boleto. 
  5. Print or send the Boleto electronically to customers. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the OIOUBL format before using this transaction code. Additionally, users should ensure that all payment details are accurate before generating the Boleto.