How to use O7Z2 - Document Posting Line Layout

O7Z2 - Overview

• Transaction Code: O7Z2

  Description: Document Posting 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

O7Z2 - Details

• SAP Tcode: O7Z2 - Document Posting Line Layout

  
  Overview:
  The SAP transaction code O7Z2 is used to define the document posting line layout. This layout is used to determine the order in which the fields of a document are displayed when posting a document. 
  
  Functionality: 
  The O7Z2 transaction code allows users to customize the order in which the fields of a document are displayed when posting a document. This helps to ensure that all documents are posted in a consistent and organized manner. Additionally, this transaction code can be used to define the default values for certain fields, such as the account type or cost center. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O7Z2 into the command field. 
  2. Select the “Create” button to create a new document posting line layout. 
  3. Enter a name for the layout and select “Save”. 
  4. Select the “Change” button to edit an existing layout. 
  5. Select the “Display” button to view an existing layout. 
  6. Select the “Delete” button to delete an existing layout. 
  7. Select the “Copy” button to copy an existing layout and create a new one with similar settings. 
  8. Select the “Activate” button to activate a layout for use in document postings. 
  9. Select the “Deactivate” button to deactivate a layout from use in document postings. 
  10. Select the “Exit” button to exit out of the transaction code O7Z2 and return