To display a payment order, choose transaction F9I3.

Make a selection.

You can use the Ordering Party Data indicator to determine whether you display only the payment orders where the ordering party position matches the selection criteria.

You receive an overview of all the selected payment orders. The overview also contains payment orders that have already been posted, deleted, and reversed.

If you have set the Ordering Party Data indicator, the system displays only the ordering party position of the payment orders.

If you have not set the Ordering Party Data indicator, the first line of a payment order is the ordering party position, and the second line is the recipient position.

Select a payment order number.