1. Localizations for Russia Implementation Guide
  2. Printing the Payment Order Manually

Printing the Payment Order Manually

You can manually print the payment order from the Review Payments Additional Information program (P74R4510). To print the payment order manually, you:

  • Process a manual payment.

  • Select a record on the Supplemental Data Revision form in the Review Payments Additional Information program, and enter the required data.

  • Click OK to store the additional information in the F74R4500 table.

  • Click OK to run the Manual Payment Order program (R74R4520) and print the payment order.