How to use O7S1 - Pyt Medium Correspondence Sort Varnt


SAP Transaction Code - Details

  • Transaction Code: O7S1

    Description: Pyt Medium Correspondence Sort Varnt

    Release: S/4HANA and ECC 6

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    • 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 - Pyt Medium Correspondence Sort Varnt
    
    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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • O7R3 - Item Display Special Fields...

  • O7R2 - Item Display Master Record Info....

  • O7S2 - Pyt Medium Line Items Sort Variant...

  • O7S3 - Credit Management Sort Variants...


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