Calling Up the Payment Report 

Usage

You evaluate payment data in the project information system.

You repeatedly check the payment data on the project during the process, therefore call up the payment report in a separate session (from now on: Session two Payment report). You do this by choosing . To evaluate the current data, you need to exit the report and rerun it.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Logistics ® Project System ® Information System ® Financials ® Payments ® Receipts

    Transaction Code

    S_ALR_87013575

  2. If required, enter 130000000000 , for the database profile then choose .
  3. Enter the following data:
    4.

    Field name

    Value

    Project

    T-10###

    Additional selection criteria

    Delete

    Plan version

    0

  4. Choose .

    5. The payment data overview for the project appears. Under Receipts, for example, the Customer fin. budget row displays revenue plan data from the billing plan for the sales order.

  5. To continue processing, switch to another session.