How to use O7S6 - Line Item Corresp.Sort Variant

O7S6 - Overview

• Transaction Code: O7S6

  Description: Line Item Corresp.Sort Variant

  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

O7S6 - Details

• SAP Tcode: O7S6 - Line Item Corresp.Sort Variant

  
  Overview:
  The SAP transaction code O7S6 is used to create and maintain line item correspondence sort variants. This code is used to define the order in which line items are displayed in the correspondence. 
  
  Functionality: 
  The O7S6 transaction code allows users to create and maintain sort variants for line item correspondence. This code can be used to define the order in which line items are displayed in the correspondence. The sort variant can be used to sort line items by any field, such as material number, quantity, or price. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O7S6 into the command field. 
  2. Select “Create” from the menu bar. 
  3. Enter a name for the sort variant and select “Continue”. 
  4. Select the fields you want to sort by and enter the sorting order (ascending or descending). 
  5. Select “Save” to save the sort variant. 
  6. To use the sort variant, enter it into the “Sort Variant” field when creating or editing a line item correspondence. 
  
  Other Recommendations: 
  It is recommended that users create multiple sort variants for different types of line item correspondence, as this will make it easier to find and use the correct sort variant when needed. Additionally, users should regularly review their sort variants to ensure they are up-to-date and accurate.