How to use F_72 - Gestion en-cours effets en masse


F_72 - Overview

  • Transaction Code: F_72

    Description: Gestion en-cours effets en masse

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Banks > Input > Wechselobligopflege
  • Show technical details Hide technical details
    • 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 - Gestion en-cours effets en masse
    
    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.

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F_72 - Related Tcodes

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