This transaction is used to display finance base documents for a buyer and supplier pairing, that will be used in connection with Approved Payable Finance and Receivable Finance.

All finance base documents are associated with a buyer and supplier pairing. To select the documents based on the pairing, buyer and supplier must be selected. In order to select an existing party, at least a part of the party name has to be entered. Alternatively, the parties can be searched by clicking the icon .

Each document contains a status and the user can also filter the documents based on the status by selecting it from the selection criteria.

The following transactions can be started from here by clicking the icons in the list below for:

• Adding a new Finance Base Document
• Modifying a Finance Base Document
• Deleting a Finance Base Document
• creating Finance Based Documents List

Finance Base Documents
Finance Base Document