How to use F.93 - Maintain Bill Liability and Rem.Risk

SAP Transaction Code - Details

• Transaction Code: F.93

  Description: Maintain Bill Liability and Rem.Risk

  Release: S/4HANA and ECC 6

• • Program: RFWOBL00

    Screen: 1000

    Authorization Object:

  • Development Package: FIBP

    Package Description: Documentation FI customers and vendors

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F.93 - Maintain Bill Liability and Rem.Risk

  
  Overview:
  F.93 is a transaction code used in SAP to maintain bill liability and remittance risk. It is used to manage the payment of bills and the associated risks. This transaction code is used to create, change, and delete bill liability and remittance risk records. 
  
  Functionality:
  F.93 allows users to manage the payment of bills and the associated risks. It enables users to create, change, and delete bill liability and remittance risk records. The transaction code also allows users to view the details of existing bill liability and remittance risk records. 
  
  Step-by-step How to Use:
  1. Enter the transaction code F.93 in the command field. 
  2. Select the appropriate action from the list of options (e.g., Create, Change, Delete). 
  3. Enter the necessary details for the selected action (e.g., Bill Liability Number, Remittance Risk Number). 
  4. Confirm your entries by pressing Enter or clicking on the “Save” button. 
  5. The system will display a confirmation message once your entries have been saved successfully. 
  
  Other Recommendations:
  It is recommended that users familiarize themselves with the different options available in F.93 before using it for any purpose. Additionally, users should ensure that all necessary details are entered correctly before saving any changes made in F.93.