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The Release Trade Receivables Payables Account Split Item Group for Payment enterprise service accepts the items and subitems (grouped for a bill), and releases them for the payment amount entered for payment by the payment run.

The customer has the option of entering either a payment amount for each bill or a payment amount for all of the bills together.

Technical Details from the ES Workplace

ES Workplace Requirements: Internet Explorer 5.0 or higher (PC); SDN username and password

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Enterprise Service Interface

Trade Receivables Payables Account Action (view this enterprise service interface in the ES Workplace)

Process Component

Due Item Processing (view model for this process component in the ES Workplace) (Diagram legend)

Business Object

Trade Receivables Payables Account

Applicable ES Bundles

Usage Notes

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