How to use F.25 - Diario de análisis de cartera

SAP Transaction Code - Details

• Transaction Code: F.25

  Description: Diario de análisis de cartera

  Release: S/4HANA and ECC 6

• • Program: SAPMS38M

    Screen: 101

    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.25 - Diario de análisis de cartera

  
  Overview:
  The SAP transaction code F.25 is used to display a list of bills of exchange. This list can be used to view the status of bills of exchange, such as whether they have been paid or not. It can also be used to view the details of each bill of exchange, such as the amount, due date, and other information. 
  
  Functionality: 
  The F.25 transaction code allows users to view a list of bills of exchange and their associated details. This list can be filtered by various criteria, such as the due date, amount, and status. The list can also be sorted by various criteria, such as the due date or amount. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F.25 in the command field. 
  2. Select the desired criteria for filtering and sorting the list of bills of exchange. 
  3. Click on “Execute” to display the list of bills of exchange that meet the criteria specified. 
  4. View the details of each bill of exchange by clicking on it in the list. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the various criteria available for filtering and sorting the list of bills of exchange before using this transaction code. Additionally, users should ensure that they have sufficient authorization to view and edit bills of exchange before attempting to do so using this transaction code.