Product transaction: /n/EDGE/EI_IT_MONI- Electronic Invoice Italy Monitor
* Keep in mind that when you place the transaction in the SAP start menu you will have to go with /n/ ahead as it is a non-standard transaction.
The electronic invoice monitor allows to manage all electronic invoices performed for the BU. In order to access and check the sent and received invoices, the following transaction must be used:
...
Next, click 
and the screen will redirect to the product main monitor. It is important to consider that the column disposition depends on the report type selected.
Following chapter describes the monitor's features and functionalities according to the report type selected: