The b+ TicketBAI-BATUZ monitor is a tool that allows visualizing the documents accounted for which TBAI records and/or LROE annotations have been generated.
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Filtering fields
Por defecto, se han fijado para la búsqueda y filtrado de resultados los campos de: Sociedad, Asiento contable, Ejercicio, FE.asiento contable, Fe.contabilización, Período contable, Tipo envío y Tipo de asiento contable.
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The b+ TicketBAI-BATUZ monitor organizes the results according to the Foral Council (Tax agency) to which it applies (Araba, Gipuzkoa, and Bizkaia), as well as according to the status in which the records are found (Accepted, Incorrect, and Pending):
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Accepted: Shows only results in the "Correct" status. Incorrect: Shows only results in the "Incorrect" status. Pending: Shows results whose processing has not yet concluded. |
Navegabilidad
Sociedad: Si se dispone del rol requerido, al pulsar sobre el código de sociedad se accede a la cuenta de “Pérdidas y ganancias” de la sociedad correspondiente. En caso de no tener el role requerido para visualizar esta cuenta se abrirá un nuevo nodo de SAP Cloud.
Asiendo contable: Al pulsar sobre el número de documento se muestra un menú mediante el cual es posible navegar a la aplicación de “Gestión de asiento contable” (Gestionar asientos contables: Versión nueva).
Navigability
Company code: If the required role is available, clicking on the company code will access the "Profit and Loss" account of the corresponding company. If you do not have the required role to view this account, a new SAP Cloud node will be opened.
Journal entry: Clicking on the document number displays a menu through which it is possible to navigate to the "Manage Journal Entries" application.
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Attachments: In the "Attachments" section, you will find the files generated from the accounting document (Journal entry), as well as the obtained XML response files.
Click on them to automatically download any of these files.
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Functionalities
"Process" button
Allows for the re-execution of the sending of the generated record and/or annotation, if it has previously failed.
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