How to use O7FB - Sél.zone paiement auto.trier poste

SAP Transaction Code - Details

• Transaction Code: O7FB

  Description: Sél.zone paiement auto.trier poste

  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: O7FB - Sél.zone paiement auto.trier poste

  
  Overview: 
  The SAP transaction code O7FB is used to automatically select and sort payment fields. It is a part of the SAP FI-CA (Financial Contract Accounting) module. 
  
  Functionality: 
  This transaction code allows users to select and sort payment fields automatically. It can be used to quickly and accurately process payments, making it an efficient tool for managing financial transactions. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code O7FB in the command field. 
  2. Select the payment fields you want to sort. 
  3. Click on the “Sort” button to sort the selected payment fields. 
  4. Click on the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the SAP FI-CA module before using this transaction code. Additionally, users should ensure that they have the necessary authorization to use this transaction code before proceeding with any changes.