The monitor's main fuctions shown on the toolbar are the following:
In the toolbar, standard SAP functionalities are included and, at the end of the line, there are extra functionalities added for the product. To work with one of these functions, it is required to select the invoice needed and press one of the following options::
- Reprocess invoice:: Depending on the invoice status, the selected invoice may be reprocessed to restart the flow. A new window will pop-up to confirm or cancel the action.
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- View XML: When corresponding line is selected and "View XML" is clicked, you can check the XML file according to the current parameterization.
- View Response: For any rejected invoice, the "View Response" tool will show the agency's answer on the selected invoice. The issues and reasons for rejection codes may be checked with this functionality. In case an invoice is accepted, the View response fuction allows to check whether there are warnings or not on the sent invoice selected.
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- Change status: When a rejected invoice (invoice with status 1052) is corrected or when an invoice is pending for receiving a response (invoice with status 1040), it may be changed into a new status in case the invoice needs to be resent.
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The role ZTEST_EIHU is required to perform this action. Only authorized users may access this function to perform a status change. |
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