How to use O7V1 - Document Display Default Line Layout

O7V1 - Overview

• Transaction Code: O7V1

  Description: Document Display Default Line Layout

  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

O7V1 - Details

• SAP Tcode: O7V1 - Document Display Default Line Layout

  
  Overview:
  The SAP transaction code O7V1 is used to display the default line layout for documents in the SAP system. This transaction code is used to customize the layout of documents such as invoices, purchase orders, and delivery notes. It allows users to define the fields that should be displayed in the document and the order in which they should appear. 
  
  Functionality: 
  The O7V1 transaction code allows users to customize the layout of documents in the SAP system. It enables users to define which fields should be displayed in a document and the order in which they should appear. This helps to ensure that documents are presented in a consistent and organized manner. Additionally, it allows users to quickly identify important information within a document. 
  
  Step-by-step How to Use: 
  To use the O7V1 transaction code, follow these steps 
  1. Log into your SAP system and enter transaction code O7V1. 
  2. Select the document type you wish to customize from the drop-down menu. 
  3. Select the fields you wish to display in the document from the list of available fields. 
  4. Arrange the fields in the order you wish them to appear in the document. 
  5. Save your changes by clicking on “Save” at the bottom of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all available fields before customizing a document’s layout