Application for Payment Manual Activities (tdpur6523m000)
Use this session to to view the manual activities for an AFP detail session.
Note:
- You can access this session only if the Services Procurement field is set to Active or In Preparation in the Implemented Software Components (tccom0100s000) session.
- This session can be accessed only if the Services Procurement Orders check box is selected in the Procurement Parameters (tdpur0100m000) session.
Field Information
- Activity
- The activity that can be performed for an SPO with this SPO.
- Application for Payment
- The application for payment number.
- Services Procurement Order
- The service procurement order number.
- Subcontractor
- The buy-from business partner.
- Project
- The project of the SPO.