How to use O7S2 - Sort.var. Zahlungsträger Einz.Posten

SAP Transaction Code - Details

• Transaction Code: O7S2

  Description: Sort.var. Zahlungsträger Einz.Posten

  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: O7S2 - Sort.var. Zahlungsträger Einz.Posten

  
  Overview:
  The SAP transaction code O7S2 is used to create and maintain sort variants for payment medium line items. It allows users to define the order in which payment medium line items are sorted and displayed. 
  
  Functionality: 
  The O7S2 transaction code enables users to create and maintain sort variants for payment medium line items. This allows users to define the order in which payment medium line items are sorted and displayed. The sort variants can be used to sort the payment medium line items by different criteria, such as company code, document type, or currency. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O7S2 in the command field. 
  2. Select the “Create” button to create a new sort variant. 
  3. Enter a name for the sort variant and select “Continue”. 
  4. Select the fields that you want to use for sorting the payment medium line items and enter the desired sorting order. 
  5. Select “Save” to save the sort variant. 
  6. To use the sort variant, select it from the list of available sort variants when creating or editing a payment medium line item. 
  
  Other Recommendations: 
  It is recommended that users create multiple sort variants for different scenarios, as this will make it easier to find and manage payment medium line items in the future. Additionally, users should ensure that all relevant fields are included in the sorting order, as this will help ensure that all payment medium line items are properly sorted and displayed.