Supplier Stage Payment History (tdpur5570m000)
Use this session to view supplier stage payments history.
Before history can be logged in this session, the log history parameters must first be specified in the parameter session for the relevant purchase business object.
Note
From the appropriate menu, use the command to choose how stage payment line history is displayed.
If this command is:
- Marked, LN displays the last transaction that has taken place for the stage payment line.
- Not marked, LN displays all transactions that have taken place for the stage payment line.
No reversal bookings are logged for supplier stage payment history.
If RFQ history is deleted in the Archive/Delete Request for Quotation History (tdpur1204m000) session or purchase order line history is deleted in the Archive/Delete Purchase Order/Schedule History (tdpur5201m000) session, the related supplier stage payment history is also deleted.
Field Information
- Transaction Date
- History Action
-
The action that caused the logging of the stage payment line history record.
Allowed values
- Created
- Changed
- Canceled
- Deleted
- Login Code
- Processed in Statistics
-
If this check box is selected, the history line is processed in Statistics .