How to use F1760 - Factsheet Bank

SAP Transaction Code - Details

• Transaction Code: F1760

  Description: Factsheet Bank

  Release: S/4HANA only

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    Screen: 0

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Smart SAP Assistant

• SAP Tcode: F1760 - Factsheet Bank

   Accounts
  
  Overview:
  The SAP transaction code F1760 is used to access the Factsheet Bank Accounts. This tool provides an overview of all bank accounts that are maintained in the system. It also allows users to view and edit bank account information, such as account numbers, bank details, and payment methods. 
  
  Functionality: 
  The Factsheet Bank Accounts tool provides a comprehensive overview of all bank accounts that are maintained in the system. It allows users to view and edit bank account information, such as account numbers, bank details, and payment methods. Additionally, it provides a list of all transactions associated with each bank account. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code F1760 in the command field. 
  2. Select the desired bank account from the list of available accounts. 
  3. View and edit the bank account information as needed. 
  4. View the list of transactions associated with the selected bank account. 
  5. Save any changes made to the bank account information. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Factsheet Bank Accounts tool before using it for any purpose. Additionally, users should ensure that all changes made to bank account information are saved before exiting the tool.