How to use F_75 - Extended Bill/Exchange Information

SAP Transaction Code - Details

• Transaction Code: F_75

  Description: Extended Bill/Exchange Information

  Release: S/4HANA and ECC 6

• • Program: RFWEKO01

    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_75 - Extended Bill/Exchange Information

  
  Overview:
  F_75 is a SAP transaction code used to view extended bill/exchange information. It is used to view the details of a customer's bill or exchange information. This includes the customer's name, address, payment terms, and other related information. 
  
  Functionality: 
  The F_75 transaction code allows users to view extended bill/exchange information for a customer. This includes the customer's name, address, payment terms, and other related information. The transaction code also allows users to view the customer's current balance and any open items that need to be paid. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F_75 in the command field. 
  2. Enter the customer number in the Customer field. 
  3. Click on Execute (F8). 
  4. The extended bill/exchange information for the customer will be displayed on the screen. 
  5. To view the customer's current balance and open items, click on the Balance/Open Items tab at the top of the screen. 
  6. To exit the transaction code, click on Back (F3). 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the tabs available in this transaction code before using it. This will ensure that they are able to view all of the relevant information for a customer quickly and easily. Additionally, users should always double-check their entries before executing a transaction code to ensure accuracy.