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