Local menu 865
| Local menu | Title | Length | Mini | Maxi | Activity code |
|---|---|---|---|---|---|
| 865 | Business Partner Sequence Nos. | 0 | 0 | 0 |
| Number | Text |
|---|---|
| 1 | Payments |
| 2 | Payments receivable |
| 3 | Deposit slips |
| 4 | Payment orders |
| 5 | Statements of items due |
| 6 | Bank statements |
| 7 | Payment entry batches |
| 8 | Supplier proformas |
| 9 | Draft numbers |
| 10 | Payment orders |
| 11 | Receipt |
| 12 | Reminder management |
| 13 | SEPA message reference |
| 14 | Mandate reference |
| 15 | Recurring supplier invoice |
| 16 | Recurring customer invoice |
| 17 | Positive Pay |
| 18 | Cash forecast management |
| 19 | Variable message reference |
| 20 | Cash register |
| 21 | Bank register |
| 22 | Prepayments invoice management |
| 23 | Remittance groups |