How to use O7Z6 - Estruct. líneas pago automático: PIs

SAP Transaction Code - Details

• Transaction Code: O7Z6

  Description: Estruct. líneas pago automático: 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: O7Z6 - Estruct. líneas pago automático: PIs

  
  Overview:
  The SAP transaction code O7Z6 is used to define the line item line layout for automatic payments. This code allows users to customize the layout of the payment documents that are generated when making payments automatically. 
  
  Functionality: 
  The O7Z6 transaction code allows users to define the layout of the payment documents that are generated when making payments automatically. This includes setting up the fields that will be included in the payment document, as well as the order in which they will appear. This code also allows users to specify which fields should be mandatory and which should be optional. 
  
  Step-by-step How to Use: 
  1. Enter transaction code O7Z6 in the command field. 
  2. Select the “Define Line Item Line Layout” option from the menu. 
  3. Select the payment method for which you want to define the line item line layout. 
  4. Select the fields that you want to include in the payment document and specify whether they should be mandatory or optional. 
  5. Specify the order in which you want these fields to appear in the payment document. 
  6. Save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will only apply to future payments made using this payment method. It is also important to ensure that all mandatory fields are filled out correctly before saving any changes, as this could lead to errors when generating payment documents in the future.