| Standing Orders (tfcmg1510m000) |  |
| Use this session to get a list of all the standing orders for an invoice-from business partner. You can maintain and change the standing orders details in Standing Orders (tfcmg1110s000) session. If you attach a payment schedule to a standing order, the posting data of the individual payments of the payment schedule must usually all be the same. If you copy a payment schedule ERP LN asks you whether you also wish to copy the posting data. If you answer Yes, the posting data and the tax related data of the payment schedule lines are copied to the payment schedule lines of the new standing order. If you answer No, the payment schedule is copied but for each line of the payment schedule, you must still enter the posting data, in the Posting Data of Standing Orders/Stand-Alone Pmt (tfcmg1115s000) session. Related topics Standing orders Purchase invoice authorization
Fields | Description
Business Partner | Enter or select the invoice-from business partner code.
Order | The standing order number.
Single Payment | If this check box is selected, the standing order is a single payment standing order.
Currency/Rate | The currency used for standing order payments.
Transaction Amount | The standing order payment amount.
Amount Paid in HC | The total amount paid for a multiple payment standing order.
Standing Order Status | The standing order status.