How to use FIARSEPA_BOE - Código transacción p.inf.letr.cambio
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Transaction Code: FIARSEPA_BOE
Description: Código transacción p.inf.letr.cambio
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
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Program: RFWEBU00
Screen: 0
Authorization Object:
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Development Package: ID-FI
Package Description: International Development: FI-GL/AP/AR
Parent Package: APPL
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Module/Component: FI-LOC-FI
Description: Localization Financials
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FIARSEPA_BOE - Details
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SAP Tcode: FIARSEPA_BOE - Código transacción p.inf.letr.cambio
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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