How to use O7L1 - FI IMG Link: Verificar doc.

SAP Transaction Code - Details

• Transaction Code: O7L1

  Description: FI IMG Link: Verificar doc.

  Release: S/4HANA and ECC 6

• • Program:

    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: O7L1 - FI IMG Link: Verificar doc.

   Types
  
  Overview: 
  The SAP transaction code O7L1 is used to check document types in the FI IMG (Financial Accounting Implementation Guide). This transaction code is used to view and maintain document types in the system. 
  
  Functionality: 
  The O7L1 transaction code allows users to view and maintain document types in the FI IMG. This includes creating new document types, editing existing document types, and deleting document types. It also allows users to assign a number range to each document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O7L1 into the command field. 
  2. Select the “Create” button to create a new document type. 
  3. Enter the required information for the new document type, such as the name, description, and number range. 
  4. Select the “Save” button to save the new document type. 
  5. To edit an existing document type, select the “Change” button and enter the required information for the document type. 
  6. To delete a document type, select the “Delete” button and enter the required information for the document type. 
  7. Select the “Save” button to save any changes made to the document type. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in this transaction code before making any changes or creating new document types. Additionally, it is important to ensure that all changes are properly documented so that they can be easily tracked and reversed if necessary.