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Transaction code: /EDGE/TB_LROE_BI
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SELECTION SCREEN
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The 'Investment goods LROE' report will have the following mandatory input fields, through which the BI annotation will be generated for the specified document:
Company code: Financial company in SAP for which the investment asset document has been accounted and should be sent to the entry service of the Provincial Council of Bizkaia.
Document number: Financial document number in SAP.
Year: The year in which the financial document has been accounted for in SAP.
Button: Execute
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Once the required data has been entered, click 'Execute' to generate the BI annotation.
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If an error occurs during execution, the following message will be displayed:
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Button: LROE
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It allows direct navigation to the b+LROE monitor, filtering by annotation type 'BI' and the data specified in the 'Company code', 'Document number,' and 'Year' fields.
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Button: Log
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In the event of an error occurring during the generation of the BI annotation, you can navigate to the execution log using this button to obtain more information about the error that occurred.
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