Description
You use this report to create payment media for use in the Brazilianvendor operation procedure. In addition, you can also print theaccompanying boletos, payment advice notes, and paymentsummaries. These functions are only available in FEBRABAN format.
INCLUDE BR_VEND_OP OBJECT DOKU ID TX
For more information about customizing, printing boletos, andmaintaining master data, see the print programdocumentation.

Note
When you customize the payment program (payment methods in companycode), classify the payment method not as a bill of exchange payablebut as a debit memo. In the Posting details group box, selectPayment order only.
You must maintain a special general ledger indicator for the vendoroperation procedure. Enter it in the Customizing settings for thepayment program (at company code level) in the Sp. G/L transactionsto be paid in the Vendors group box.
In contrast to the procedure for creating the duplicata, this reportprints the boletos and generates a data medium exchange file.