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Display Payment Orders in Postprocessing (New) ( RELNBANK_BCA_604_PO_PPG )

ROGBILLS - Synchronize billing plans   RFUMSV00 - Advance Return for Tax on Sales/Purchases  
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Short text

Display Payment Orders in Postprocessing (New)

Use

As of SAP enhancement package 4 for ERP 6.0 SP13 (EA_FINSERV 604) the account turnover list contains a new button called PO in Postprocessing that enables you to display payment orders in postprocessing, and thus gain an overview of the account.

You can process the payment orders that are in postprocessing directly from this list similar to the payment item button, which has been renamed to PI in Postprocessing.

The account dialog contains the new button PO in Postprocessingand the renamed button PI in Postprocessing in the account turnover list.

Note

You can only use this function after creating and activating your own business function. For more information, see SAP note 1691700.

Effects on Existing Data

Effects on Data Transfer

Effects on System Administration

Effects on Customizing

Further Information

For more information, see SAP Note 1062868.

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