O7L8 SAP transaction code
Check Workflow Basis Settings
The SAP transaction code O7L8 refers to the SAP report . The SAP short description for transaction code O7L8 is "Check Workflow Basis Settings".
Information about the SAP transaction code
| transaction code | O7L8 |
| relevance | medium relevance |
| description | Check Workflow Basis Settings |
| Report |
Similar transactions
O7E1 Payment advice note entry screens. O7E3 Acnt assignment model entry screens O7E4 Preliminary posting entry screens O7E5 Vendor inv./cr.mem. entry screens O7E6 G/L item fast entry screens O7F1 Clearing field selection conditions O7F2 Clearing field selection search O7F3 Clearing Field Selection Sort O7F4 Item Display Field Sel.Conditions O7F5 Item Display Field Selection Search O7F6 Item Display Field Selection Sort O7F7 Item Display Field Selection Total O7F8 Item Display Field Sel.Addit.Fields O7F9 Paymnt Adv.Notes Field Selction Flds O7FA Pyt Adv.Notes Field Sel.Ext.Sel.Fld O7FB Auto.Pymt Fld Sel.Sort Payment O7FC Auto.Pymt Fld.Sel.Find Payment O7FD Auto.Pymt Fld.Sel.Sort Payment O7FE Auto.Pymt Fld.Sel.Find Line Item O7L0 FI IMG Link O7L1 FI IMG Link: Check Document O7L2 Check Parked Documents O7L3 Check Correspondence O7L4 Check Withholding Tax O7L5 Settings for Displaying Payments O7L6 Settings for Displaying Line Items O7L7 Settings for Processing Open Items O7L8 Check Workflow Basis Settings O7L9 Settings for Payment Release O7R1 Item Display Totals Variants O7R2 Item Display Master Record Info. O7R3 Item Display Special Fields O7S1 Pyt Medium Correspondence Sort Varnt O7S2 Pyt Medium Line Items Sort Variant O7S3 Credit Management Sort Variants O7S4 General Correspondence Sort Variants O7S5 Correspondence Int.Docs Sort Variant O7S6 Line Item Corresp.Sort Variant O7S7 Item Display Sort Variants O7V1 Document Display Default Line Layout O7V2 Item Display Default Line Layout O7V3 Clearing Default Line Layout O7V4 Automatic Paymnt Default Line Layout O7V5 Auto.Pyt Line Item Dflt Line Layout O7V6 Paymt Adv.Notes Default Line Layout O7V7 Credit Management Dflt Line Layout O7Z1 Document Display Line Layout O7Z2 Document Posting Line Layout O7Z3 Document Display Line Layout O7Z4 Clearing Line Layout O7Z4D Clearing Line Layout O7Z4K Clearing Line Layout O7Z4S Clearing Line Layout O7Z5 Auto.Payment Line Layout O7Z6 Auto.Pyt Line Item Line Layout O7Z7 Payment Adv.Notes Line Layout O7Z8 External Documents Line Layout O7Z9 Credit Management Line Layout
Here you will find a list of all SAP transaction codes