Start of Content Area

Function documentation Transaction Detail View  Locate the document in its SAP Library structure


You can display the posting data for a transaction.


For a detail view of a transaction, go to either the Debit-Side Down Payment Chain or Credit-Side Down Payment Chain screen.

You can see the posting data for a transaction on the Detail View tab page.

        In the left screen area you can find out about the status of the whole down payment chain (for example, retention amounts, additional costs, incurred payables, cumulative payments).

        In the right screen area you obtain information on the activity within a transaction (partial invoice, final invoice, corrections).



       1.      Select the transaction in the down payment chain.

       2.      Select the Detail View tab.


End of Content Area