Symptom
- The presentation/usage of Bill of Exchange is being posted by new report RFWEBU00 (as per note 2068266).
- Report RFWEBU00 can be executed by:
1) Running transaction SE38 and entering the report name
2) Using transaction FIARSEPA_BOE:
However using transaction FIARSEPA_BOE the report is not executed.
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Product
SAP ERP 6.0
Keywords
RFWEBU00, BoE, Bill of Exchange, SEPA, FBWE, FIARSEPA_BOE, BILLS OF EXCHANGE, SEPA, DD , MANDATE, IT, ITALY,F110,FBZP,XSEPA, SPAIN, ES. , KBA , FI-AP-AP-B1 , Payment transfer (w/o DE, US) , FI-AR-AR-H , Bill of exchange , Problem
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