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Former Member
Apr 10, 2014 at 02:45 PM

FBWE No documents



I have a problem with FBWE, I have followed the following paths:

  1. Create a payment method in FBZP for incoming payments, with and special G/L indicator W.
  2. OBYK - Bill of exchange usage bank accounts.
  3. F.92 - Bank details for bill of exchange presentation
  4. T045F (table) - Bank Allocation for Bill of Exchange Presentation
  5. F110 for this payment method
  6. FBWE - no document appear in list.

Any idea, what could be the problem?

Thanks in advance.

Mariana Serrano