Documentary Payments (SD-FT-LOC)

Cockpit - Documentary Payments

Financial Document

Working with Financial Documents

Payment Guarantee Procedure in Customer Master Records

Proposal of Payment Guarantee Procedures

Assignment of Financial Documents to SD Documents

Assigning Financial Documents to SD Documents

Maintenance of Financial Documents

Creation of Financial Document Master Records

Setting the Status of Financial Documents

Changing the Status of Active Financial Documents

Change History for Financial Documents

Financial Document Monitoring

Graphical Comparison

Printing of Financial Document Data in SD Document

About Documentary Payments