How to use F_76 - Extended Bill of Exchange List (ALV)

SAP Transaction Code - Details

• Transaction Code: F_76

  Description: Extended Bill of Exchange List (ALV)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Environment > Wechselbestand

• • Program: RFWEKO02

    Screen: 1000

    Authorization Object:

  • Development Package: FBAS

    Package Description: Financial Accounting "Basis"

    Parent Package: APPL

  • Module/Component: FI

    Description: Financial Accounting

Smart SAP Assistant

• SAP Tcode: F_76 - Extended Bill of Exchange List (ALV)

  
  Overview:
  F_76 is a SAP transaction code used to display a list of extended bills of exchange in an ALV (ABAP List Viewer) format. This transaction code is used to view and manage bills of exchange in the SAP system. 
  
  Functionality: 
  The F_76 transaction code allows users to view and manage bills of exchange in the SAP system. It displays a list of extended bills of exchange in an ALV (ABAP List Viewer) format. This list includes information such as the bill of exchange number, the amount, the due date, and the status. The user can also use this transaction code to create new bills of exchange, edit existing ones, and delete them. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F_76 into the command field. 
  2. The list of extended bills of exchange will be displayed in an ALV (ABAP List Viewer) format. 
  3. To create a new bill of exchange, click on the “Create” button at the top of the screen. 
  4. Enter all necessary information for the new bill of exchange, such as the amount, due date, and status. 
  5. Click “Save” to save the new bill of exchange. 
  6. To edit an existing bill of exchange, select it from the list and click on the “Edit” button at the top of the screen. 
  7. Make any necessary changes to the bill of exchange and click “Save” to save your changes. 
  8. To delete a bill of exchange, select it from the list and click on the “Delete” button at the top of the screen. 
  9. Confirm that you want to delete the bill of exchange by clicking “Yes” when prompted. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available options for managing bills of exchange in SAP before using this transaction code. Additionally, users should be aware that any changes made using this transaction code will be reflected in other areas of SAP, such as financial reporting and accounts payable/receivable processes.