Skip to main content

xSuite Invoice Cube User Guide

Payment Request: Buttons

xSuite Web

Button

Description

Haken.png

Creates a payment request.

Prerequisite: All mandatory fields have been populated.

loeschen.png

Resets all fields to their initial values.

web_vorlage.png

Opens a dialog box for selecting, saving and deleting templates.

DE_AVAG_5Web_UebertragenVomDokument.png

Fills the fields of the payment request with the data of the template selected.

This button can be used when the web_vorlage.png Templates button has been clicked.

loeschen.png

Deletes the template selected.

This button can be used when the web_vorlage.png Templates button has been clicked.

sichern.png

The payment request values are saved as template values.

This button can be used when the web_vorlage.png Templates button has been clicked.

web_zurueck.png

Closes the Payment Request view.

All changes are discarded.

web_einausblenden.png

Shows or hides the preview of the attachment.

SAP Fiori

Button

Description

fiori_item_ok.png

Creates a payment request.

Prerequisite: All mandatory fields have been populated.

fiori_reset.png

Resets all fields to their initial values.

fiori_anhang.png

Opens the options for uploading a document as an attachment.

fiori_laden.png

Opens a dialog box for selecting a saved template.

When you click the Load button in this dialog box, the fields will be filled with the data from the template.

fiori_speichern.png

Opens a dialog box for saving the entered values as a template.

In this dialog, a name must always be specified for the template.

fiori_loeschen.png

Opens a dialog box for deleting a saved template.