IHC Payment Order Browser

Use

In the IHC payment order browser, you can search for IHC payment orders, create worklists, and process IHC payment orders in groups or individually.

Integration

The functions you can use in the browser for several IHC payment orders are also available for individual processing. For more information, see Editing IHC Payment Orders .

Prerequisites

You must have authorization to display the selected IHC payment orders.

Note Note

After successful selection, you will receive a message informing you that the IHC payment orders displayed are:

  • All selected IHC payment orders

  • Only the IHC payment orders for which have authorization

End of the note.

Scope of Functions

The following functions are available:

  • Select IHC payment orders

    You can enter your selection criteria in a number of ways:

    • By using the predefined selection fields.

    • By arranging the selection fields individually. Select the arrow on the right of Select and click on Choose Selection Fields .You can add or remove any fields from the structure of the IHC payment order for your selection.You can also enter values and intervals here.

    • By using the standard multiple selection .

    • By using a selection variant.

      You will find the options for processing selection variants by clicking on , to the right of Save Variant .

      Note Note

      If a selection variant is user-dependent, other users cannot use it.

      End of the note.

  • Change the displayed list

    The system shows a list of selected IHC payment orders in the lower area of the screen and hides double entries. The list contains IHC payment orders that have already been posted, deleted or reversed.

    You can change the list as follows:

    • By grouping several selections in a list.

    • By removing individual IHC payment orders from the list. Select the arrow on the right of Select and click on Restrict Selection.

      Note Note

      If you deselect an IHC payment order which is not in the displayed list the system does not output an error message.

      End of the note.

    • By resetting the list.

  • Edit IHC payment orders

    From the list you can carry out the same activities for a number of IHC payment orders that you find under edit payment orders. However, the system always proposes activities that can be carried out for all selected IHC payment orders. For more information on processing options, see Editing IHC Payment Orders .

    Caution Caution

    You cannot create and change IHC payment order data for a number of IHC payment orders.

    End of the caution.

  • Create a worklist

    You can save the list of selected IHC payment orders as a worklist. You will find the options for processing worklists by clicking on , to the right of Save Worklist .

  • Change the layout of the worklist

    You can change the layout of the worklist to suit your requirements. You will find the options for processing the layout by clicking on , to the right of with quick info Select Layout… .

Activities

Choose Start of the navigation path Account Management Next navigation step IHC Payment Orders Next navigation step Payment Order Browser End of the navigation path .