Down Payment Chain Transactions 

Use

You can display down payment chain transactions.

Features

For a transaction overview of the down payment chain, either the Debit-Side Down Payment Chain or Credit-Side Down Payment Chain screen appears.

The individual transactions are listed on the Transactions tab page in table form.

Several columns are displayed, for example:

·        Current transaction number

·        Transaction category

·        Cumulative, previous and delta amounts for invoiced amounts, retention amounts, additional costs and special retention amounts.

·        Transaction status

The transaction status depends on the status of the transaction documents.

Status	Description
Open	The invoice document is posted but not cleared in full. Payment is not overdue.
Closed	The invoice document is posted and cleared in full.
Overdue	The invoice document is posted but not cleared in full. Payment is overdue.
Reversed	The invoice document is reversed.
Overpaid	The amount paid totals more than the amount invoiced.

You can customize the table to suit your own requirements using layouts.

On the application toolbar several standard functions are available, such as details, set and delete filter, print and layout functions. For more information on these functions, see the SAP Library under Cross-Application Components → General Application Functions (CA-GTF) → SAP List Viewer (ALV): Classic.

Activities

...

       1.      In the down payment chain structure, select the access node for the down payment chain or a transaction.

       2.      Select the Transactions tab.