How to use O7Z2 - Estruct. líneas: contabilizar doc.


SAP Transaction Code - Details

  • Transaction Code: O7Z2

    Description: Estruct. líneas: contabilizar doc.

    Release: S/4HANA and ECC 6

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    • 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: O7Z2 - Estruct. líneas: contabilizar doc.
    
    Overview:
    The SAP transaction code O7Z2 is used to define the document posting line layout. This layout is used to determine the order in which the fields of a document are displayed when posting a document. 
    
    Functionality: 
    The O7Z2 transaction code allows users to customize the order in which the fields of a document are displayed when posting a document. This helps to ensure that all documents are posted in a consistent and organized manner. Additionally, this transaction code can be used to define the default values for certain fields, such as the account type or cost center. 
    
    Step-by-step How to Use: 
    1. Enter the transaction code O7Z2 into the command field. 
    2. Select the “Create” button to create a new document posting line layout. 
    3. Enter a name for the layout and select “Save”. 
    4. Select the “Change” button to edit an existing layout. 
    5. Select the “Display” button to view an existing layout. 
    6. Select the “Delete” button to delete an existing layout. 
    7. Select the “Copy” button to copy an existing layout and create a new one with similar settings. 
    8. Select the “Activate” button to activate a layout for use in document postings. 
    9. Select the “Deactivate” button to deactivate a layout from use in document postings. 
    10. Select the “Exit” button to exit out of the transaction code O7Z2 and return to the SAP menu screen. 
    
    Other Recommendations: 
    It is recommended that users familiarize themselves with all of the options available in this transaction code before using it, as it can be difficult to understand how all of its features work together without prior knowledge or experience. Additionally, users should always make sure that they have saved their changes before exiting out of this transaction code, as any unsaved changes will be lost when exiting out of it.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • O7Z1 - Estructura de líneas: visual. docum....

  • O7V7 - Estr.líns defecto: gestión créditos...

  • O7Z3 - estruct líneas: visualizar partida...

  • O7Z4 - Compensar estructura líneas...


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