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Former Member

S/4HANA Finance 1511 FBWE functionality

Hi all,

I have a question regarding transaction FBWE transaction in FBWE.

We need to process a bill of exchange receivables with an reconciliation account which has no open items management (as is a reconciliation account...)

In ECC 6.0 those accounts where managed with line items so they where stored at bsis table. Nowadays there is no data in BSIS table so FBWE transaction is not reading the document.

We can use report RFWEBU00 in F110 transaction or with a custom transaction but to read data payment method must be marked with SEPA mandate and we don't want to use SEPA mandate.

Is there any solution to create bill of exchange using RFWEBU00 or FBWE but without SEPA mandate flag?

Best regards.

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