How to use O7S1 - Sort.var. Zahlungsträger Korrespond.

SAP Transaction Code - Details

• Transaction Code: O7S1

  Description: Sort.var. Zahlungsträger Korrespond.

  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: O7S1 - Sort.var. Zahlungsträger Korrespond.

  
  Overview:
  The SAP transaction code O7S1 is used to sort payment mediums in the SAP system. It is used to define the sorting sequence of payment mediums for a particular company code. 
  
  Functionality: 
  The O7S1 transaction code allows users to define the sorting sequence of payment mediums for a particular company code. This sorting sequence is used to determine the order in which payment mediums are printed. It also allows users to define the number of copies of each payment medium that should be printed. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O7S1 in the command field. 
  2. Enter the company code for which you want to define the sorting sequence of payment mediums. 
  3. Select the payment mediums that you want to sort and enter the sorting sequence for each one. 
  4. Enter the number of copies of each payment medium that should be printed. 
  5. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that changes made using this transaction code will only take effect after a restart of the SAP system. Additionally, it is recommended that users test their changes before implementing them in a production environment.