How to use OBJ7 - Bill of Exchange Charges Statement

SAP Transaction Code - Details

• Transaction Code: OBJ7

  Description: Bill of Exchange Charges Statement

  Release: S/4HANA and ECC 6

• • Program: SAPMS38M

    Screen: 101

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: OBJ7 - Bill of Exchange Charges Statement

  
  Overview:
  The SAP transaction code OBJ7 is used to generate a Bill of Exchange Charges Statement. This statement provides an overview of all the charges associated with a bill of exchange. It is used to keep track of the costs associated with a bill of exchange and to ensure that all charges are accounted for. 
  
  Functionality: 
  The OBJ7 transaction code allows users to view the charges associated with a bill of exchange. It displays the total amount due, the amount paid, and any outstanding charges. It also provides information on the date of payment, the type of charge, and the amount due for each charge. 
  
  Step-by-step How to Use: 
  To use the OBJ7 transaction code, follow these steps 
  1. Log into SAP and enter transaction code OBJ7 in the command field. 
  2. Enter the bill of exchange number in the Bill of Exchange field. 
  3. Select Execute (F8). 
  4. The Bill of Exchange Charges Statement will be displayed. 
  5. Review the statement and make any necessary changes or adjustments. 
  6. Select Save (Ctrl+S) to save your changes. 
  
  Other Recommendations: 
  It is important to review the Bill of Exchange Charges Statement regularly to ensure that all charges are accounted for and that no discrepancies exist between what is due and what has been paid. Additionally, it is recommended that users familiarize themselves with other related SAP transactions such as OBJ8 (Bill of Exchange Payment) and OBJ9 (Bill of Exchange Posting).