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Procedure documentation Displaying the Payment Proposal Locate the document in its SAP Library structure

When you displaying the payment proposal, you can also gives you the capability to monitor its contents. Every payment is displayed, even if you divided processing between different accounting clerks. Following processing, you can view the payment proposal again to see which changes have been made, and by which clerks.

To display the payment proposal, choose Edit ® Proposal ® Display. To obtain a general overview of the created payments, use the functions Sort and Search.

 

 

 

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