How to use FBOLCODE - Boleto: Instruction code and keys

SAP Transaction Code - Details

• Transaction Code: FBOLCODE

  Description: Boleto: Instruction code and keys

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    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: FBOLCODE - Boleto: Instruction code and keys

  
  Overview:
  FBOLCODE is a SAP transaction code used to maintain instruction codes and keys for boleto payments. It is used to define the payment instructions that will be printed on the boleto payment slips. 
  
  Functionality: 
  FBOLCODE allows users to maintain the instruction codes and keys for boleto payments. This includes defining the payment instructions that will be printed on the boleto payment slips, such as the bank account number, payment due date, and other information. The transaction code also allows users to define the payment methods that can be used for boleto payments, such as cash, check, or credit card. 
  
  Step-by-step How to Use: 
  1. Enter FBOLCODE in the SAP command field. 
  2. Select “Maintain Instruction Codes and Keys” from the menu. 
  3. Enter the desired instruction code and key in the appropriate fields. 
  4. Select “Save” to save your changes. 
  5. Select “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different payment methods available for boleto payments before using this transaction code. Additionally, users should ensure that all information entered into FBOLCODE is accurate and up-to-date in order to ensure successful boleto payments.