This topic provides the systematic instructions to Setup the Product for Bill Forfaite.

1. On the Homepage, type BCDPRMNT in the text box, and click the next arrow.
   Bills and Collections Product Definition screen is displayed.

   Figure 3-14 Bills and Collections Product Definition

   
   
   Description of "Figure 3-14 Bills and Collections Product Definition"
   
2. On the Bills and Collections Product Definition screen, Click New and specify the details as required and click Ok to Save the details else click Exit.
   On information on processes, refer to: Table 3-22.

   Table 3-22 Bills and Collections Product Definition - Processes

   Field	Description
   Operation	Select Acceptance or Discount from the option list.
   Change of Operations Allowed	Check the following options: Acceptance to Discount (Only if operation chosen as below) Acceptance to Forfaiting Discount to collection Discount to Forfaiting

• Interest
  
• Accounting Roles