BNPL BILL GENERATION IN CSI Please generate BNPL bill for previous month within 4th of current Month Note: Before generating BNPL bill, please check any pending unpaid bills in SAP. Tcode : FBL5N Customer Account : Company Code : Select Open items Execute How useful was this post? Click on a star to rate it! Submit Rating Average rating 0 / 5. Vote count: 0 No votes so far! Be the first to rate this post. Share WhatsAppFacebookTelegramTwitter
