How to use O7F9 - Feldauswahl Zahlungsavise Sel.felder

SAP Transaction Code - Details

• Transaction Code: O7F9

  Description: Feldauswahl Zahlungsavise Sel.felder

  Release: S/4HANA and ECC 6

• • Program: SAPMFKM0

    Screen: 0

    Authorization Object:

  • Development Package: FB0C

    Package Description: Financial Accounting customers

    Parent Package: APPL

  • Module/Component: FI-AR-AR

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: O7F9 - Feldauswahl Zahlungsavise Sel.felder

  
  Overview:
  The SAP transaction code O7F9 is used to select fields for payment advice notes. It is a part of the SAP Financial Accounting (FI) module and is used to customize the payment advice note. 
  
  Functionality: 
  The O7F9 transaction code allows users to select fields for payment advice notes. This includes selecting fields for the header, line items, and totals. It also allows users to define the layout of the payment advice note, including the font size, font type, and field positions. 
  
  Step-by-step How to Use: 
  1. Enter transaction code O7F9 in the command field. 
  2. Select the desired fields for the header, line items, and totals. 
  3. Define the layout of the payment advice note by selecting font size, font type, and field positions. 
  4. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users test their changes before implementing them in a live system. Additionally, users should be aware that changes made in this transaction code will affect all payment advice notes generated in the system.