Mass act: Create Boleto from OI
Application component: Contract Accounts Receivable and Payable
App type: SAP GUI
Description:   Creating Boletosfor payment transactions in Brazil  
Key features:   You can create and send Boletos for the due items for your business partner according to the Boleto category defined in Customizing as follows:  You create Boletos as supplement to an invoice and send both to the customer without informing your house bank.  You create Boletos and invoices and send them both to the customer. At the same time you inform your house bank.  You transfer all information to your house bank. The bank creates Boletos and forwards these to your customers.   The creation of Boletos is comparable to the creation of payment orders. When you create Boletos, the items due are summarized under an internal Boleto number but the system does not carry out any clearing postings. In the transaction FBOLNR, you can manage the number ranges for assigning internal Boleto numbers. In contrast to payment orders, the items assigned to a Boleto are not locked for further processing. This means that if a customer pays using a different method, the open items are cleared. You also assign (or the bank does this later) an external Boleto number to each Boleto. In the transaction FBOLXT you can manage the number ranges for assigning external Boleto numbers. In event 6301 you can assign external Boleto numbers from the number range defined by your bank. See also the documentation for the sample function module FKK_SAMPLE_6301. If a business partner has paid his due receivables at the bank using the Boleto sent to him, the corresponding Boleto number is displayed in the account statement of the house bank. If you then transfer the payment data to a payment lot, you can uniquely assign the paid items using the Boleto number (selection category) when you post the lot. On the SAP Easy Access screen under Periodic Processing  For Contract Accounts  Boleto, you can use the following functions:   Mass Run You can use the mass activity to create a large number of Boletos and carry out the following steps:   Determination of the open receivables to be paid by Boleto  Grouping of due items  Selection of the bank for payment  Transfer of the Boleto data and instructions for further processing of the Boleto to the bank dependent on the Boleto category defined in Customizing  Assignment of a branch of a bank where the Boleto is to be processed  For each Boleto, the system assigns an internal number and external number in a format defined by the bank. The internal Boleto number links the Boleto and the items to be paid and enables payment assignment on receipt of payments from the bank. The internal Boleto number is encoded in a barcode with the bank ID and account ID and printed on the Boleto. This is for the purposes of unique identification.   Individual Creation You can use this transaction to create individual Boletos manually.   Create DME File Once you have created the Boletos, you can use this report to create a corresponding DME file in FEBRABAN format.See also the documentation for the program.   Display You can use this function to display the individual Boletos. To do this, enter the required Boleto number.