How to use O7L6 - Paramétrages pour affichage pos.Ind.

SAP Transaction Code - Details

• Transaction Code: O7L6

  Description: Paramétrages pour affichage pos.Ind.

  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: O7L6 - Paramétrages pour affichage pos.Ind.

  
  Overview:
  The SAP transaction code O7L6 is used to set up the display of line items in the SAP system. This code allows users to customize the way line items are displayed in various transactions, such as sales orders, purchase orders, and invoices. 
  
  Functionality: 
  The O7L6 transaction code allows users to customize the display of line items in various transactions. This includes setting up the number of lines to be displayed, the order of the lines, and the fields that are displayed for each line item. This code also allows users to set up different display settings for different types of transactions. 
  
  Step-by-step How to Use: 
  1. Enter transaction code O7L6 in the command field. 
  2. Select the type of transaction you want to customize from the drop-down menu. 
  3. Select the number of lines you want to display for each transaction. 
  4. Select the order in which you want the lines to be displayed. 
  5. Select which fields you want to be displayed for each line item. 
  6. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users test out their settings before saving them in order to ensure that they are displaying correctly. Additionally, users should be aware that some settings may not be available for certain types of transactions, so they should check with their system administrator if they have any questions or concerns about their settings.