Entering content frameProcedure documentation Display payment request

  1. In the SAP menu, choose Accounting ® Financial Accounting ® Funds Management ® Posting ® Request ® <Type of payment request > ® Display.

    2. If, for example, you want to display a payment request, enter Payment request for the type of payment request.

  2. Enter the request number and the company code.
  3. Choose Continue.

Result

The first single document from the selected payment request is displayed on the screen. Via Goto ® Scroll function you can navigate to other single documents.

Leaving content frame