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 Payment Search

 

On the SAP Easy Access screen, under Start of the navigation path Payments Next navigation step Clarification Activities End of the navigation path, an error-tolerant payment search is available. The system searches the following fields for the search terms you enter:

  • Bank account number

  • IBAN

  • Name of payer

  • Note to payee

  • Check number

  • Credit card number

  • Additional Information

  • Text concerning payment on account posting, repayment, or transfer posting

The error-tolerant search provides the following functions:

  • Combined entry of search values in a search field

  • Logical search with AND and OR

  • Exclusive search (exclusion of individual search terms)

  • Automatic recognition of German umlaut

To search further fields of the payment item, enhance database view V_FP30H_SEARCH by adding your own customer-specific append.

Technical Details

Technical Name

Not relevant

Product Feature Is

New

Country Dependency

Valid in all countries

Software Component Version

FI-CAX 617

Application Component

FI-CAX (Contract Accounts Receivable and Payable)

Availability

SAP enhancement package 7 for SAP ERP 6.0, SP 04

Required Business Function

FICAX_CI_5B