How to use O7FD - Auto.Pymt Fld.Sel.Sort Payment

SAP Transaction Code - Details

• Transaction Code: O7FD

  Description: Auto.Pymt Fld.Sel.Sort Payment

  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: O7FD - Auto.Pymt Fld.Sel.Sort Payment

   Selection
  
  Overview: 
  The SAP transaction code O7FD is used to select and sort payment selections for automatic payments. This code is used to select and sort payment selections for automatic payments. It is part of the SAP Financial Accounting (FI) module. 
  
  Functionality: 
  The O7FD transaction code allows users to select and sort payment selections for automatic payments. This includes selecting the payment method, sorting the payment selections, and setting up the payment selection criteria. The payment selection criteria can be based on a variety of factors such as company code, vendor, document type, and more. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O7FD in the command field. 
  2. Select the payment method you want to use for the automatic payments. 
  3. Sort the payment selections according to your preferences. 
  4. Set up the payment selection criteria based on company code, vendor, document type, etc. 
  5. Save your settings and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP Financial Accounting (FI) module before using this transaction code. Additionally, users should ensure that all settings are correct before saving and exiting the transaction code to avoid any errors or issues with automatic payments.