How to use O7L5 - Parámetro para visualización de pag.

SAP Transaction Code - Details

• Transaction Code: O7L5

  Description: Parámetro para visualización de pag.

  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: O7L5 - Parámetro para visualización de pag.

  
  Overview:
  The SAP transaction code O7L5 is used to set up the display of payments in the SAP system. This code allows users to customize the way payments are displayed in the system, such as the payment type, currency, and payment method. 
  
  Functionality: 
  The O7L5 transaction code allows users to customize the display of payments in the SAP system. This includes setting up payment types, currencies, and payment methods. The settings can be used to determine which payments are displayed in the system and how they are displayed. 
  
  Step-by-step How to Use: 
  1. Enter transaction code O7L5 in the command field. 
  2. Select the payment type you want to set up from the list of available payment types. 
  3. Select the currency you want to use for this payment type from the list of available currencies. 
  4. Select the payment method you want to use for this payment type from the list of available payment methods. 
  5. Click “Save” to save your settings. 
  
  Other Recommendations: 
  It is recommended that users review their settings regularly to ensure that they are up-to-date and accurate. Additionally, users should be aware that changes made using this transaction code may affect other areas of the system, so it is important to test any changes before implementing them in a production environment.