Revise Payment Proposals 
With the transactional app Revise Payment Proposals you can check and revise payment proposals and the details of open items. This allows you to make sure that all the payments are made correctly and on time and are compliant with company policies.
Key Features
Display the open payment proposals for you to process.
Search for payments by payee, payment method, and other criteria.
Sort the payment amount in ascending or descending order.
Calculate the total payment amount by payee, currency, and other criteria.
Check the exceptions log to navigate to the corresponding exceptional items.
Edit the payment proposals to change the payment methods, partner bank account, and other information.
Block and unblock items and reallocate items among payments.
If your company uses SAP Jam, you can post comments there. You can also send emails from this app.
Note
If a payment proposal includes both incoming payments and outgoing payments, the key performance indicator on the tile displays only the amount of outgoing payments.
Related Back-End Transactions
The app is related to the following back-end transaction(s):
F110 - Payments (Accounts Payable)
Navigation Targets
The app offers the possibility to directly access other apps (for example to display detailed information).
Note
These linked apps have to be already available in your system landscape or you have to implement them along with this app.
- Note
When you navigate from the Revise Payment Proposals app to the Schedule Payment Proposals app, it is possible that the Schedule Payment Proposals app does not display all or any of the payment proposals that are displayed in the Revise Payment Proposals app. This is because the Revise Payment Proposals app displays all the open payment proposals while the Schedule Payment Proposals app displays only the payment proposals that are within a specified date range. To change this date range, in the Schedule Payment Proposals app click the drop-down list with you login user name as the label on the top-right corner of the app and select Settings from the context menu.
End of the note.
System Landscape Requirements
The app consists of front-end components (such as the user interfaces) and back-end components (such as the OData service). The back-end components and the front-end components are delivered in separate products and have to be installed in a system landscape that is enabled for SAP Fiori.
Back-End Components Delivered with (Product Version Stack) | SAP Simple Finance add-on 1.0 SPS04 for SAP Business Suite powered by SAP HANA |
|---|---|
Front-End Components Delivered with (Product Version Stack) | SAP Fiori for the SAP Simple Finance add-on 1.0 SPS04 for SAP Business Suite powered by SAP HANA |
SAP Fiori System Landscape Options |
Note
This app runs on desktops only.
Component for Customer Incidents
FI-FIO-AP