This transaction is used for generating reports in business sector “Receivable Finance (RF)” for “Receivable Repayments” (RR). It can be defined, which information are to be included in the report. Apart from the “Receivable Finance” data, also information on the Financing and the Payment on Account (PoA) can be included.

The previously selected information are used to generate a list afterwards.

General information about reports can be found under Report Generator for Contracts.

Fields
Layout
Configure Input Panel
Inputfields
Conditions
Report Setting