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VC_BOE_AMTAP - Maintain Maximum Amount for Bill of Exchange Payable

Addresses (Business Address Services)   CL_GUI_FRONTEND_SERVICES - Frontend Services  
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In this Customizing activity, you specify a limit for which a bill of exchange can be issued. This maximum amount is based on local currency, and is applied when creating or posting a bill of exchange receivable.

This activity is optional. However, setting an upper limit on the total amount on a bill of exchange payable enables you to control the and minimize the credit risk to a company.

By default, there is no limit on the maximum amount you can issue for a bill of exchange.

For each criteria, you can set the maximum amount for:

• Company code

• Vendor

• House bank

To specify a maximum amount for a bill of exchange payable, follow these steps:

1. Check which company code you would like to apply an upper limit to.
2. To set the maximum amount limitation for the company code, customer, and/or house bank, navigate over the required entry and enter the amount.
3. Save the changes.

General Material Data   ROGBILLS - Synchronize billing plans  
This documentation is copyright by SAP AG.

Length: 1166 Date: 20240523 Time: 184528     sap01-206 ( 24 ms )