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 Displaying a Payment Order

Procedure

  1. Choose Account Management → Payment Order → Display .

  2. 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 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 .

    End of the note.

Result

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 .