How to use FBWO - Remise escompte crédits Orbian

FBWO - Overview

• Transaction Code: FBWO

  Description: Remise escompte crédits Orbian

  Release: S/4HANA and ECC 6

• • Program: RFORBIANDISC00

    Screen: 100

    Authorization Object:

  • Development Package: FIORBIAN

    Package Description: ORBIAN-R/3-Integration

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

FBWO - Details

• SAP Tcode: FBWO - Remise escompte crédits Orbian

  
  Overview:
  FBWO is a SAP transaction code used to discount Orbian credits. It is used to manage the process of discounting Orbian credits, which are a type of financial instrument used to finance trade transactions. This transaction code is part of the Financial Accounting (FI) module in SAP. 
  
  Functionality: 
  FBWO allows users to discount Orbian credits in order to finance trade transactions. This transaction code enables users to view and manage the details of the discounting process, including the amount of the discount, the date of the discount, and any other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter FBWO into the command field in SAP. 
  2. Enter the details of the Orbian credit that needs to be discounted, including the amount and date of the discount. 
  3. Confirm that all details are correct and click “Save” to complete the process. 
  
  Other Recommendations: 
  It is important to ensure that all details entered into FBWO are accurate in order to avoid any errors or delays in processing the discounting of Orbian credits. Additionally, it is recommended that users familiarize themselves with all relevant regulations and guidelines related to Orbian credits before using this transaction code.