How to use F36C - Bill of Exchange Payment

SAP Transaction Code - Details

• Transaction Code: F36C

  Description: Bill of Exchange Payment

  Release: S/4HANA only

• • Program: SAPMF05A

    Screen: 122

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F36C - Bill of Exchange Payment

  
  Overview:
  The SAP transaction code F36C is used to process payments using a bill of exchange. This code is used to create a payment document for a bill of exchange, which is a financial instrument that can be used to transfer funds from one party to another. 
  
  Functionality: 
  The F36C transaction code allows users to create a payment document for a bill of exchange. This document contains information about the amount of money being transferred, the parties involved, and any other relevant details. The payment document can then be used to process the payment. 
  
  Step-by-step How to Use: 
  To use the F36C transaction code, users must first enter the relevant details about the bill of exchange. This includes the amount of money being transferred, the parties involved, and any other relevant details. Once this information has been entered, users can then create the payment document. The payment document can then be used to process the payment. 
  
  Other Recommendations: 
  When using the F36C transaction code, it is important to ensure that all relevant details are entered correctly. This will help ensure that the payment is processed correctly and without any issues. Additionally, it is important to ensure that all parties involved in the transaction are aware of the payment document and its contents.