How to use O7V5 - Auto.Pyt Line Item Dflt Line Layout

SAP Transaction Code - Details

• Transaction Code: O7V5

  Description: Auto.Pyt Line Item Dflt 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

Smart SAP Assistant

• SAP Tcode: O7V5 - Auto.Pyt Line Item Dflt Line Layout

  
  Overview: 
  The SAP transaction code O7V5 is used to define the default line item layout for automatic payments. This code allows users to set up a default line item layout for automatic payments, which can be used to quickly and easily create payment documents. 
  
  Functionality: 
  The O7V5 transaction code allows users to define the default line item layout for automatic payments. This includes setting up the payment document type, payment method, and payment terms. Additionally, users can specify the default currency, payment block, and payment reference. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O7V5 in the command field. 
  2. Select the company code for which you want to define the default line item layout. 
  3. Enter the payment document type, payment method, and payment terms. 
  4. Specify the default currency, payment block, and payment reference. 
  5. Save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different settings available in the O7V5 transaction code before making any changes. Additionally, users should ensure that all settings are correct before saving any changes to avoid any potential errors or issues when creating payment documents.