Change chart in the SAP Proposal Template

Aug 6th, 2022
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  4. Pick the tool from the top toolbar to change chart in SAP Proposal Template and apply it.
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To edit a payment proposal, proceed as follows: In the Receivables work center, open the Automatic Payments view. Select the appropriate payment proposal. Choose Edit to display the details for the payment and to make changes.
Process To change the layout, choose Change Layout. In a list in fullscreen view, choose or Settings Layout Change. On the Change Layout screen, the parts of the layout are defined on the corresponding tab pages. To choose a tab, click it. Set the relevant options on the tab pages. To apply your settings, choose .
To edit a payment proposal, proceed as follows: In the Payables work center, open the Automatic Payments view. Select the appropriate payment proposal. Choose Edit to display the details for the payment and to make changes.
The Payment Program in SAP ERP (F110): Can send payment notices to vendors: informing them that payments have been processed. Can communicate directly with the companys bank account: and execute the bank transfers (after getting needed approvals)
SAP transaction codes for inspecting payment runs If you want to display payment runs, you can use transaction SE16 (table view). The payment run is stored in tables REGUH (Header) and REGUP (Positions). A more comfortable way is using transaction FBZ0.
Create Page Layouts Go to your user profile, and from the dropdown list select Start Adaptation. The system opens in the Adaptation Mode. In the side pane, click Layouts and then click New to open the New Layout quick create dialog box. Enter the Name and Description for your new page layout, and click Save.
Procedure On the dashboard, click Manage Payments. Click the tab that shows the payments you want to view, such as Pending. Use the search filters to view a specific set of payment requests: Click Search to display all payments that match your search criteria.
To display the payment proposal, choose Edit Proposal Display. To obtain a general overview of the created payments, use the functions Sort and Search.

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