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Transaction Code: FIARSEPA_BOE
Description: Transaction code for BOE report
Release: S/4HANA and ECC 6
Menu Path:
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
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:
FIARRU_SALES_LEDGER - New Sales Ledger w/ VAT date support...
FIARQA_V_VOUCH_APPRS - List of approvers for Receipt Vouche...
FIAR_DUN_TOPLIST - Top N List of Dunned Customers...
FIAR_FDM_COLL - Process Receivables...