Use

Payment forms are created automatically as part of correspondence, as in dunning and invoice printing.

Integration

You can use payment forms as a criterion for selecting open items.

Features

You can display all open and cleared items in a payment form. To do this, choose the following path:

 Incoming Payment Processing (SAP_FI_CA_INCOMMING_PAYMENTS) Payment Form Items Overview

 Payments Clarification Activities Payment Form Items

You can select several payment forms with the same reference number with this function.