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Procedure documentationEditing Payment Details

 

You can specify payment details to which the system posts the amount for which notice has been given by means of a payment order.

Procedure

You are on the Give Notice for Amount screen on the Payment Details tab page in create, change, or enter mode.

  1. Enter the required data for the payment details for posting the amount for which notice has been given.

  2. Specify a credit payment method for updating the amount. The system determines the corresponding transaction type from Customizing.

  3. You can also enter an address if you wish.

  4. Save your entries.

Note Note

To delete the payment details, choose Delete Payment Details.

End of the note.