What is Display Payment List in SAP FI-CA-FIO - Fiori UI for Contract Accounts Receivable and Payable?

SAP Term: Display Payment List

• Component: FI-CA-FIO

• Component Name: Fiori UI for Contract Accounts Receivable and Payable

• Description: Fiori app used to display payment lists for payment runs.

Smart SAP Assistant

• Key Concepts: 
  Display Payment List is a Fiori UI component of the Contract Accounts Receivable and Payable (FI-CA-FIO) module in SAP. It allows users to view and manage payment lists for customer and vendor accounts. The payment list contains all the payments that have been made or are due to be made for a particular account. 
  
  How to use it: 
  To access the Display Payment List component, users must first log into their SAP system. Once logged in, they can navigate to the FI-CA-FIO module and select the “Display Payment List” option. This will open up a list of all payments associated with the customer or vendor account. Users can then view, edit, or delete any of the payments listed. 
  
  Tips & Tricks: 
  When viewing the payment list, users can filter the results by date range, payment type, or other criteria. This makes it easier to find specific payments or view payments within a certain time frame. Additionally, users can export the payment list as an Excel file for further analysis or record keeping. 
  
  Related Information: 
  The Display Payment List component is part of the larger Contract Accounts Receivable and Payable (FI-CA-FIO) module in SAP. Other components of this module include Create Payment List, Manage Payment List, and Manage Payment Plan.