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Displaying Payment Item Positions ( RELNBANK_402_BKK_ZPANZEI )

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Displaying Payment Item Positions

Description

As of release 4.02 A, you can set an indicator on the selection screen for the payment item that specifies if all positions are to be selected or not.

The default value is "all positions'. This means that for all entries made for account number, item number and so on, all positions are automatically displayed.

If you do not set the indicator but select an area for positions by choosing 'General selections', only the selected positions are displayed.

Changes to the Interface

Choose Account management-> Payment item-> Display-> General

Changes in procedure

You can also have the positions displayed under 'display', 'reverse', 'post to prior period' or general editing of payment items.

Further notes

If an item has several positions, it is possible to scroll between the positions. For this, buttons are included in the detail screen of the payment item:

• Previous position

• Next position

If you press one of the buttons, the previous/next position is displayed.

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This documentation is copyright by SAP AG.

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