How to use O7S3 - Credit Management Sort Variants

O7S3 - Overview

• Transaction Code: O7S3

  Description: Credit Management Sort Variants

  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

O7S3 - Details

• SAP Tcode: O7S3 - Credit Management Sort Variants

  
  Overview:
  The SAP transaction code O7S3 is used to create and maintain credit management sort variants. This code is used to define the sorting criteria for credit management documents. It allows users to sort documents according to their own preferences, making it easier to find the documents they need. 
  
  Functionality: 
  The O7S3 transaction code allows users to create and maintain credit management sort variants. This code is used to define the sorting criteria for credit management documents. It allows users to sort documents according to their own preferences, making it easier to find the documents they need. The sorting criteria can include fields such as customer number, document type, document date, and document number. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O7S3 in the command field of the SAP menu screen. 
  2. Select “Create” from the menu bar at the top of the screen. 
  3. Enter a name for the sort variant in the “Variant Name” field. 
  4. Select the fields you want to use for sorting from the list of available fields. 
  5. Select “Save” from the menu bar at the top of the screen to save your changes. 
  6. Select “Activate” from the menu bar at the top of the screen to activate your sort variant. 
  
  Other Recommendations: 
  It is recommended that users test their sort variants before activating them in order