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Object documentationShortcut Keys in Payment Documents Locate the document in its SAP Library structure

Definition

Use the following shortcut keys in incoming and outgoing payments.

Shortcut Keys in Payment Documents

Function

Menu Command

Shortcut Key

Display the Payment Means window

Goto ® Payment Means…

Ctrl+Y

Generate the Transaction Journal report

Goto ® Transaction Journal…

Ctrl+J

Position the cursor in the Business Partner Code field

Goto ® Business Partner Code

Ctrl+U

Move to the first row in the table

Goto ® First Row

Ctrl+H

Move to the last row in the table

Goto ® Last Row

Ctrl+E

Proceed to the Remarks field

Goto ® Remarks

Ctrl+R

Copy the amount due to the Total or Amount fields in the Payment Means window

Right Click ® Copy Balance Due

Ctrl+B in the Total or Amount field

Move to the next active field after you have changed the business partner name or a G/L account name in Checks for Payment

 

Ctrl+Shift+Tab

 

See also:

About Shortcut Keys in SAP Business One

 

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