This activity is used to view details for a selected payment order. From this page you also have access to various operations where it is possible to enter such items as acknowledgment and cancellations. However, the command button to cancel an order will be disabled for payment formats 'FB'.
For payment orders having a payment method that creates payment trace information, you can control the payment address data before the order is acknowledged.
Relevant Supplier Payment Orders must be created.
There are no system effects.