Description
You use program RFPRQSHW to display payment requests. You can executean accrual/deferral of the payment requests on the selection screen.The payment requests are displayed as a list and from here you canbranch to other screens. To do this place your cursor on the row yourequire and enter any additional information you wish to display.
You can display the following:
Detailed information about payment requests
Corresponding accounting documents
Payment documents

Example
You should display all open payment requests in G/L account 196000. Todo this, select 'open payment requests' and enter '196000' for the G/Laccount. You deselect the vendor and customer accounts via theselection options.