Choose
Account Management
→ Payment Order
→ Display
.
Make the selections you require.
Using the indicator
Ordering party data
you can control whether only those payment orders are included by your selection in which the ordering party item meets the selection criteria. In this case, only the ordering party item is displayed.
Note
You can also
display payment orders from the
SAP
Business Workplace
by double-clicking on the work item in your inbox, and choosing the
Display
button from the
Release Log
dialog box that appears
.
If you are authorized to release or reject payment orders, you receive an overview of all payment orders with the respective items (item 1 is the ordering party item, item 2 the recipient item). Payment orders already posted, deleted, and reversed are also displayed.
If payment items were transfer posted, you can display the details by choosing
Transfer Postings
from the payment order screen
.