How to use O7FE - Sel.campos pagos autóm.: buscar PIs

SAP Transaction Code - Details

• Transaction Code: O7FE

  Description: Sel.campos pagos autóm.: buscar PIs

  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: O7FE - Sel.campos pagos autóm.: buscar PIs

  
  Overview:
  The SAP transaction code O7FE is used to search for line items in the Automatic Payment Field Selection. This code is used to search for line items in the Automatic Payment Field Selection. It is a part of the SAP Financial Accounting module. 
  
  Functionality: 
  The O7FE transaction code allows users to search for line items in the Automatic Payment Field Selection. This code can be used to search for line items based on criteria such as company code, payment method, and payment block. It also allows users to view the details of the line items that are found. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O7FE in the command field. 
  2. Enter the company code and payment method in the selection screen. 
  3. Click on “Execute” to search for line items based on the criteria entered. 
  4. The results will be displayed in a list format with details such as payment block, payment method, and company code. 
  5. Select a line item from the list and click on “Display” to view its details. 
  6. Click on “Back” to return to the selection screen or “Cancel” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the Automatic Payment Field Selection before using this transaction code. Additionally, users should ensure that they have the necessary authorization before using this transaction code as it can be used to view sensitive information such as payment details and company codes.