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Transaction code: /EDGE/FC_03
SELECTION SCREEN
To access the electronic invoice ALV screen, the following mandatory input parameters required by the monitor will need to be entered.
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To access the ALV screen, you must select the corresponding "Report" for the electronic invoice product and fill in at least one of the other two fields ("Electronic Invoice ID" or "Invoice Entry Date"). |
ALV SCREEN
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Once the required parameters and data have been entered, press the "Execute" button (F8) to access the ALV screen, which will display all electronic invoice records that match the selection criteria and are associated with the report selected on the previous screen.
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Through the electronic invoice monitor, it is possible to navigate to standard SAP transactions by clicking on the data displayed as underlined in the ALV screen. Among the navigable data are: VIM Document FI Document SD Invoice Document Customer Master Data Supplier Master Data. |
ALV LAYOUT
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DEFAULT LAYOUT
Each electronic invoice product has a default column layout defined as 'STANDARD_VARIANT' (VARIANTE_ESTANDAR) in the 'Report configurations (Monitor) → 'Report output fields' table.
Transaction code: /n/EDGE/FC_SPRO
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Any ALV column layout saved in the electronic invoice monitor can be defined as the 'STANDARD_VARIANT' (VARIANTE_ESTANDAR) for any electronic invoice product (Report). To do this, you only need to specify the name of the layout in the 'Value' field of the 'STANDARD_VARIANT' parameter. |
USER-SPECIFIC LAYOUT
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It allows users to save different column layouts that will only be available for their exclusive use.
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Only column layouts saved as 'User-Specific' and with the 'Default setting' checkbox checked will have higher priority in terms of which ALV layout will be displayed. |