The LROE monitor will list lists the generated documents generated that correspond to the record book of economic operations; where the income and expenses of people individuals who carry out economic activities are noted.
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When accessing the monitor, a selection screen will be displayed where; First, the type of invoice that needs to be managed must be selected:
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in which you must specify the 'Company code' and the 'Invoice type' to manage.
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Starting from version 1.5, managing annotations of different types from the same ALV (Advanced List Viewer) is available. |
There are 2 tabs to be able to search at the annotation or batch level
SEARCH BY ANNOTATIONS
Once the type of invoice has been selected, the system will display for each type of invoice the filtering fields corresponding to the selection made, thus being able to restrict searches according to the user's needs.
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Once one or more search selection fields have been filled in and after executing the report, the list of annotations that meet the selected criteria will be displayedThe filtering fields provided on the 'Search by Annotations' tab are consistent for all enabled LROE annotation types in the system.
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The 'Issuance date' field is a mandatory required field in searches by annotations. |
Once the required data and filters have been provided, click 'Execute' to access the results screen (ALV).
The b+LROE monitor will display a list of annotations that match the criteria entered on the selection screen.
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SEARCH BY LOTSBATCH
From the ‘Search by batch’ tab of batches, once the type of invoice has been selected, we can search for one or more of the fields enabled in the search monitormandatory input fields (Company code, Invoice type, and Batch year) have been provided, you can specify additional batch-specific data for batch searches.
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Once one or more of the fields for selection has been completed and after executing the report, the list of data that meets the selected selection criteria will be displayedthe required data and batch-specific filtering criteria have been provided, click 'Execute' to access the results screen (ALV).
The b+LROE monitor will display a list of batches that match the criteria entered on the selection screen.
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ANNOTATIONS MONITOR
Allows you to view the list of annotations generated and required to report through LROE.
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The user can navigate through the following fields:
Document No. - We will navigate Navigates to the corresponding document (SAP Displaydocument - FB03).
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Log - The system will navigate to transaction SLG1 where we can view the log of each shipment and the corresponding errors, if any.
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