How to use F_72 - Actualiz.efectos a pagar en masa

F_72 - Overview

• Transaction Code: F_72

  Description: Actualiz.efectos a pagar en masa

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Banks > Input > Wechselobligopflege

• • Program: RFWOBL00

    Screen: 1000

    Authorization Object:

  • Development Package: FBD

    Package Description: Customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

F_72 - Details

• SAP Tcode: F_72 - Actualiz.efectos a pagar en masa

  
  Overview:
  F_72 is a transaction code used in SAP to maintain mass bills and exchange liabilities. It is used to create, change, or display bills and exchange liabilities. This transaction code is used to manage the accounts receivable process. 
  
  Functionality: 
  F_72 allows users to create, change, or display bills and exchange liabilities. It also allows users to view the status of bills and exchange liabilities, as well as the payment history of each bill or exchange liability. Additionally, F_72 can be used to generate reports on bills and exchange liabilities. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F_72 in the command field. 
  2. Select the appropriate action (create, change, display). 
  3. Enter the relevant data for the bill or exchange liability. 
  4. Save your changes. 
  5. Generate a report if needed. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in F_72 before using it for the first time. Additionally, users should ensure that all data entered is accurate and up-to-date in order to ensure accurate results when generating reports.