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Procedure documentation Statement of Settlement Documents  Locate the document in its SAP Library structure

Use

You use the Statement of Settlement Documents payment history to display the settlement documents that exist for a particular condition record and the resulting income. If more than one settlement document is created for a cross-company-code settlement transaction, you can identify the settlement documents that belong together by the settlement run number.

Procedure

  1. On the Statement: Settlement Documents, Vendor Reb. Arrangements, Purchasing screen, enter the required selection criteria.
  2. Choose Program ® Execute.