Displaying Payment Forms 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.
To display an overview of all payment forms for an account, choose
from the
SAP Easy Access
screen.
Enter the data required for the account identification.
Specify the
payment form type
.
The system shows you an overview of all payment forms for the data entered.
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.
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.
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.