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Transaction Code: O7Z5
Description: Auto.Payment 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
Overview: The SAP transaction code O7Z5 is used to create and maintain the line layout for automatic payments. This code is used to define the layout of the payment documents that are generated when making payments automatically. Functionality: The O7Z5 transaction code allows users to define the layout of payment documents that are generated when making payments automatically. This includes defining the fields that will be included in the payment document, as well as the order in which they will appear. The line layout can also be used to define the formatting of the payment document, such as font size and color. Step-by-step How to Use: 1. Enter transaction code O7Z5 in the command field. 2. Select “Create” or “Change” from the menu bar. 3. Enter a name for the line layout and select “Create” or “Change”. 4. Define the fields that will be included in the payment document, as well as their order and formatting. 5. Select “Save” to save your changes. Other Recommendations: It is recommended that users test their line layout before using it for automatic payments, to ensure that it is configured correctly and produces the desired results. Additionally, users should ensure that they have sufficient authorization to make changes to line layouts before attempting to do so.