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In the toolbar, standard SAP functionalities are included and at the end of the line , there are three functionalities added for the product:
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- View XML: When corresponding line is selected and "View XML" is clicked, you can check the XML file sent to the agency.
- View Response: For any rejected invoice, the "View Response" tool will show the agency's answer over the selected invoice.The issues and reasons for rejection codes may be checkes checked with this functionality.
The title lines from the monitor data shows the following invoice data:
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- Status: Icon that represents the status of the invoice.
- Description statestatus: Status description
- Status: NAV code for the invoice status.
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