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This tool allows you to select all those documents for which a record has not been created in the monitor, either due to errors or due to the conditions set for their creation.
Once the transaction is placed, press "Enter" to access the filter screen:
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Once When you have filled in the company code (mandatory field) and fiscal year (mandatory field), you can enter one or more search selection fields.
After running the report, the list of documents that have not generated a entry in the monitor will be displayed.
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Here we can find the next fields:
CoCode: Company code
Year: Fiscal Year
Doc. Date: Invoice date
Acc. Date: Accounting date
Doc. Type: Document type
Doc. No. FI: Document number FI. Navigable to transaction FB03.
Doc. No. SD: Document number SD. Navigable to transaction VF03
Doc. No. MM: Document number MM. Navigable to MIR4
User: SAP User
Toolbar
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Refresh: It will perform a data refresh by incorporating into the reprocessing monitor invoices that do not meet the requirements to enter the monitor.
Reprocess:
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Select the
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corresponding records and click on Reprocess. A confirmation message will be displayed and the record will be reprocessed.
If the error for which it entered the Reprocessing monitor has been corrected, the record will disappear from the Reprocessing monitor and will be displayed in the Hungary monitor.
If, on the other hand, the error persists, the record shall remain in the reprocessing monitor until it is corrected and then reprocessed again.
See log: To see details of the process or what are the errors in a log we can select the View log button to see the detail.
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