How to use F_76 - Diario anál.cartera ampliado (ALV)

F_76 - Overview

• Transaction Code: F_76

  Description: Diario anál.cartera ampliado (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

F_76 - Details

• SAP Tcode: F_76 - Diario anál.cartera ampliado (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