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May 30, 2011 at 06:35 AM

FBWD

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Hi All,

In case of Bills of Exchange Payable, on due date, FBWD transaction code is executed for Returned Bills of Exchange Payable.

We want to create an automated batch job for this transaction. However this program does not allow to create a variant.

Can anyone let me know, if this transaction can be automated?

Thanks in advance,

Aman