View a payment plan position

View the details of a payment plan position created for a Purchase Order (PO) such as the related PO ID, invoicing status, payment amount, PO currency, and so on.

1. Navigate to the s53003 Payment Plan Invoice Status screen.

2. To refresh the screen, select the F5 key.

3. In the PaymentPlanPositions grid, select a row.

   In the General tab, view the details of the selected payment plan position.