How to use O7S7 - Item Display Sort Variants

SAP Transaction Code - Details

• Transaction Code: O7S7

  Description: Item Display 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

Smart SAP Assistant

• SAP Tcode: O7S7 - Item Display Sort Variants

  
  Overview:
  The SAP transaction code O7S7 is used to display and maintain item sort variants in the SAP system. It is used to define the sorting order of items in a list. 
  
  Functionality: 
  The O7S7 transaction code allows users to define the sorting order of items in a list. This can be done by assigning a sort variant to the list. The sort variant defines the order in which the items are displayed. The sorting order can be based on various criteria such as item number, description, or price. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O7S7 in the command field. 
  2. Select the item list for which you want to define a sort variant. 
  3. Select the criteria on which you want to sort the items in the list (e.g., item number, description, or price). 
  4. Enter a name for the sort variant and save it. 
  5. The sort variant is now active and will be used when displaying the item list. 
  
  Other Recommendations: 
  It is recommended that users create multiple sort variants for different lists so that they can quickly switch between them when needed. Additionally, users should regularly review their sort variants to ensure that they are up-to-date and accurate.