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FI_BL_BE_V_TFBWD - Define User-Specific Settings

General Material Data   ABAP Short Reference  
This documentation is copyright by SAP AG.

In this activity you make specifications per user and company code that are defaulted when you run the transaction for returned bills of exchange payable (transaction FBWD).

Note

When you run the transaction for returned bills of exchange payable for the first time, the system saves your entries and defaults them next time you use the transaction. If you change any entries at a later date, the changed entries are then saved.

If you always wish to work with the same entries, do not set the indicator "Automatically record".

Make entries in the required fields.

BAL Application Log Documentation   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 763 Date: 20240523 Time: 191722     sap01-206 ( 30 ms )