How to use O7S5 - Vrntes.clasif corresp. docs.internos

O7S5 - Overview

• Transaction Code: O7S5

  Description: Vrntes.clasif corresp. docs.internos

  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

O7S5 - Details

• SAP Tcode: O7S5 - Vrntes.clasif corresp. docs.internos

  
  Overview:
  The SAP transaction code O7S5 is used to maintain correspondence internal documents sort variants. It is used to define the sorting criteria for documents that are sent out from the system. 
  
  Functionality: 
  This transaction code allows users to define the sorting criteria for documents that are sent out from the system. This includes sorting by document type, document number, and other criteria. The sorting criteria can be used to ensure that documents are sent out in an organized and efficient manner. 
  
  Step-by-step How to Use: 
  1. Enter transaction code O7S5 in the command field. 
  2. Select the “Create” button to create a new sort variant. 
  3. Enter a name for the sort variant and select “Save”. 
  4. Select the “Change” button to edit the sort variant. 
  5. Select the “Sort Criteria” tab and enter the desired sorting criteria for documents that are sent out from the system. 
  6. Select “Save” when finished editing the sort variant. 
  7. Select “Activate” to activate the sort variant and make it available for use in the system. 
  
  Other Recommendations: 
  It is recommended that users test their sort variants before activating them in order to ensure that they are working as expected. Additionally, users should be aware of any restrictions or limitations that may be imposed by their system when creating or editing sort variants.