Vendor Bill of Exchange Payment SAP | SAP Menu Path | F-40 SAP

Last Updated on August 15, 2022 by admin

Menu Path in SAP :-

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

Vendor Bill of Exchange Payment

Transaction Code ” Vendor Bill of Exchange Payment ” :– F-40.