CB56.1 - Cash Payment Inquiry
Use Cash Payment Inquiry (CB56.1) to inquire on Cash Ledger payment
(CBPAYMENT) records that have been paid through the Accounts Payable
application.
Cash Ledger payment records are created by Payment Load (CB554) and Payment
Entry (CB55.1).
Use the fields at the top of the form to filter the payment records.
The payment information is sorted by Payment Date/User Field 1/Payment
Number.
You can use DrillAround in individual transactions to get more information.
Updated Files
CBBANKINST -
CBCASHCODE -
Referenced Files
CBPAYMENT -
CBUSER -
CBUSRCLASS -
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