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 Displaying Payment Forms

Use

You can use this function to see which payment forms exist for an account. In addition, the system provides you a with detail screen in display mode for each payment form with all data for the selected payment form.

You can switch to the change mode on the detail screen. The system displays the payment form history, which contains the change data for each selected payment form.

Procedure

  1. To display an overview of all payment forms for an account, choose Start of the navigation path Account Management Next navigation step Account Next navigation step Payment Form Next navigation step Display Payment Forms End of the navigation path from the SAP Easy Access screen.

  2. Enter the data required for the account identification.

  3. Specify the payment form type .

    The system shows you an overview of all payment forms for the data entered.

  4. To see all the information for a payment form, select the relevant line and go to the detail view (choose the magnifying glass). The system shows you all the data for the selected form, for example, the status , the limit of a lock ( Lock To ) and the Last Changed By user. If you switch to change mode, you can enter a comment on the form or change an existing comment.

  5. To view the payment form history for a payment form, select the form and choose the Payment Form History button. The system displays all the change data for the corresponding form, such as Status Old/New , Last Changed By , or Date of Change . The data is listed in chronological order.

Result

The system displays the overview of payment forms for the selected account, and if called, the detail view or history of the selected payment form.