How to use O7V6 - Paymt Adv.Notes Default Line Layout

SAP Transaction Code - Details

• Transaction Code: O7V6

  Description: Paymt Adv.Notes 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

Smart SAP Assistant

• SAP Tcode: O7V6 - Paymt Adv.Notes Default Line Layout

  
  Overview:
  The SAP transaction code O7V6 is used to set the default line layout for payment advice notes. This code allows users to customize the layout of payment advice notes, which are documents that provide information about payments made by a company. 
  
  Functionality: 
  The O7V6 transaction code allows users to customize the layout of payment advice notes. This includes setting the default line layout, which determines how the payment advice note will be displayed. The line layout can be customized to include information such as the payment amount, payment date, and other relevant details. 
  
  Step-by-step How to Use: 
  To use the O7V6 transaction code, follow these steps 
  1. Log into your SAP system and enter the O7V6 transaction code in the command field. 
  2. Select the “Default Line Layout” option from the menu. 
  3. Select the fields you want to include in the line layout and click “Save”. 
  4. The default line layout is now set and will be used when creating payment advice notes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the O7V6 transaction code before making any changes to their default line layout. Additionally, users should ensure that all of their settings are correct before saving any changes, as incorrect settings may lead to errors when creating payment advice notes.