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How to use FIARSEPA_BOE - Transaction code for BOE report


FIARSEPA_BOE - Overview

  • Transaction Code: FIARSEPA_BOE

    Description: Transaction code for BOE report

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Receivable > Periodic Processing > Country-/Region-Specific Functions > Italy, Spain > Post Bills of Exchange Presentation Document
  • Show technical details Hide technical details
    • Program: RFWEBU00

      Screen: 0

      Authorization Object:

    • Development Package: ID-FI

      Package Description: International Development: FI-GL/AP/AR

      Parent Package: APPL

    • Module/Component: FI-LOC-FI

      Description: Localization Financials


FIARSEPA_BOE - Details

  • SAP Tcode: FIARSEPA_BOE - Transaction code for BOE report

    Transaction Code: FIARSEPA_BOE

    Description: Transaction code for BOE report

    Overview: FIARSEPA_BOE is used to generate and display the Bill of Exchange (BOE) report within the SAP FI module, particularly in the context of SEPA payment processing. It helps users review BOE documents related to payment transactions.

    Key Use Cases:

    • Reviewing and printing Bill of Exchange documents for outgoing payments
    • Verifying BOE details before sending payment instructions to banks
    • Auditing BOE transactions as part of the accounts payable or receivable process
    • Supporting compliance and documentation requirements for SEPA payment runs involving BOEs

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FIARSEPA_BOE - Related Tcodes


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