Check Vendor Bill of Exchange Payment SAP | SAP Menu Path

Last Updated on August 3, 2022 by admin

Menu Path in SAP :-

SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Document Entry –> Check Bill of Exchange ( Check Vendor Bill of Exchange Payment )

Check Vendor Bill of Exchange Payment

                                                  ” Check Vendor Bill of Exchange Payment ” Transaction Code :- FBW6.