To display transactions

  1. Access Transactions (AR58.1).
    Note: If the due date is blank, there are two possible reasons. The transaction is unreleased, or there are multiple obligations associated with the transaction. To view the due dates for multiple obligations, drill around on the transaction.
  2. Inquire on the transactions you need. Use the following guidelines to enter field values:
    Filter

    Define display criteria for transactions. The transactions that fit the criteria will be displayed.

    Customer PO

    Drill around for a transaction. The drill around options available depend on the tasks performed on the specific transaction.