Noted item in F110

Hello SAP Gurus,
I have created a Payment Order through F110. The run has been executed successfully and the log shows that the payment order with the Number is created. Kindly let me know where is the output of the Payment order so that I can view it.
Earliest answer is appreciated.
Tks in Advance.
Babu

Hi
Please try to go to
Menu -> Edit -> Proposal -> Proposal List
after proposal already created complete.
or u can see paymaent detail :
Menu -> Edit -> Payment -> Payment List
after finish payment run.
Hope this help.
Regards.

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