How to use FBW2 - Wechsel gemäß Anforderung buchen

FBW2 - Overview

• Transaction Code: FBW2

  Description: Wechsel gemäß Anforderung buchen

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Receivable > Document Entry > Bill of Exchange > By Request

• • Program: SAPMF05A

    Screen: 120

    Authorization Object: F_BKPF_BUK

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

FBW2 - Details

• SAP Tcode: FBW2 - Wechsel gemäß Anforderung buchen

  
  Overview:
  The SAP transaction code FBW2 is used to post a bill of exchange account to a payment request. This transaction code is used to post the bill of exchange account to the payment request in the SAP system. 
  
  Functionality: 
  FBW2 allows users to post a bill of exchange account to a payment request in the SAP system. This transaction code is used to post the bill of exchange account to the payment request in the SAP system. The posting process is done automatically and can be used for both domestic and international payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBW2 in the command field. 
  2. Enter the company code and fiscal year for which you want to post the bill of exchange account. 
  3. Enter the payment request number for which you want to post the bill of exchange account. 
  4. Enter the amount of money that you want to post for the payment request. 
  5. Click on “Post” button to post the bill of exchange account to the payment request in SAP system. 
  6. The posting process will be completed automatically and you will receive a confirmation message that the posting was successful. 
  
  Other Recommendations: 
  It is recommended that users check all details before posting a bill of exchange account to a payment request in SAP system, as any errors can