How to use O7Z7 - Structure ligne avis de paiement

SAP Transaction Code - Details

• Transaction Code: O7Z7

  Description: Structure ligne avis de paiement

  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: O7Z7 - Structure ligne avis de paiement

  
  Overview:
  The SAP transaction code O7Z7 is used to define the line layout for payment advice notes. It allows users to customize the layout of payment advice notes, which are documents that provide information about payments made by a company. 
  
  Functionality: 
  The O7Z7 transaction code enables users to define the line layout for payment advice notes. This includes setting up the number of lines, the line type, and the line length. It also allows users to specify which fields should be included in the payment advice note, such as the payment amount, currency, and payment date. 
  
  Step-by-step How to Use: 
  1. Enter transaction code O7Z7 in the command field. 
  2. Select the “Create” button to create a new line layout for payment advice notes. 
  3. Enter a name for the line layout and select “Save”. 
  4. Select the “Change” button to edit an existing line layout for payment advice notes. 
  5. Enter the name of the line layout you want to edit and select “Continue”. 
  6. Select the “Line Layout” tab and enter the number of lines, line type, and line length for each line in the layout. 
  7. Select the “Fields” tab and enter which fields should be included in the payment advice note (e.g., payment amount, currency, payment date). 
  8. Select “Save” to save your changes and exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users test their changes before implementing them in their production environment to ensure that they are working as expected. Additionally, users should ensure that they have appropriate authorization before making any changes to their system using this transaction code.