How to use FBO1 - Mass act: Create Boleto from OI

SAP Transaction Code - Details

• Transaction Code: FBO1

  Description: Mass act: Create Boleto from OI

  Release: S/4HANA and ECC 6

• • Program: SAPLFKKAKTIV2

    Screen: 999

    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: FBO1 - Mass act: Create Boleto from OI

  
  Overview:
  The SAP transaction code FBO1 is used to create a Boleto from an Outgoing Invoice. A Boleto is a type of payment document used in Brazil, and this transaction code allows users to quickly and easily generate them from existing invoices. 
  
  Functionality: 
  The FBO1 transaction code allows users to create a Boleto from an existing Outgoing Invoice. This is done by entering the invoice number into the system, which then generates the Boleto with all the necessary information. The Boleto can then be printed or sent electronically to the customer for payment. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FBO1 into the SAP system. 
  2. Enter the invoice number of the Outgoing Invoice you wish to generate a Boleto for. 
  3. The system will generate the Boleto with all the necessary information. 
  4. Print or send the Boleto electronically to the customer for payment. 
  
  Other Recommendations: 
  It is important to ensure that all information entered into the system is accurate, as any mistakes could lead to incorrect Boletos being generated. Additionally, it is recommended that users double-check all Boletos before sending them out, as any errors could lead to delays in payment or other issues.