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Procedure documentation Checking the Payment Log and Payment List Locate the document in its SAP Library structure

Prior to printing the forms, you should view the payment log and check over the payment list to make sure that the payment run was completed successfully.

To check the payment run, read the payment log and check the payment list before you print the forms.

To call up the payment log, choose Edit ® Payment ® Display log.

To display the payment run, choose Edit ® Payment ® Display.

You can use the search and sort functions in this display to get a quick overview of the payments. Moreover, you can display a history of the changes made to the payment proposal, which will show which clerks made which changes. To do this, choose Edit ® Proposal ® Display.

To simply display and print the payment run, choose Edit ® Payment ® Payment list.




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