The business partner has open items for settlement. You therefore want to send your business partner a payment form .
On the initial screen of the account balance, enter the business partner or the contract account and choose
Continue
.
From the menu, choose
.A dialog box appears for you to enter the data required for creating the payment form.
On the
Payment Form Content
tab page, specify the number of payment forms required and the amount category. You can:
Display the amount according to the items attached
You define the selection of attached items by only selecting the items that are to appear in the payment form on the
Item Selection
tab page.
Enter any other amount
Enter no amount
If required, enter a contract on the
Master Data
tab page and, if you want to charge the customer, enter a charges schedule on the
Charge Posting
tab page. On the tab page
Print Parameters
, define the required form and select an output device.
If you choose
Continue
, the payment form is printed on the printer requested immediately. If you choose
Set in Print Dataset of Mass Printing
, the correspondence is created in the next correspondence print run.
The payment form was created.