Use this activity to view details of outstanding payment orders, i.e., payment orders not yet confirmed by the payment institutes. The report displays payees, currencies, amounts and amounts in accounting currency. If discount is used, the discount amount is displayed. Select on Order ID to view the payment order details.
To perform this activity,
This activity requires that payment orders have been created and that the orders are unacknowledged.
As a result of this entry, the report is printed either on paper or to the screen display.