In main transaction /N/EDGE/FC_SPRO the report or monitor for electronic invoice Italy can be customized. In section "Report configurations (Monitor)" the next settings are set by default with this product:
This line makes the report to be able to select this business unit from the dropdown:
Assigned Business Units
This folder indicates the business unit for this report:
Invisible selection fields
This folder allows the configuration to hide some fields from the selection screen. For the busines unit I2 the following fields have been hidden:
The groups that can be customized here are:
Report output fields
This configuration is for the fields of the ALV. The fields set here will be shown in the ALV when executing the monitor.
All this configuration is given by the product b+ ElectronicInvoice Italy when installing it. But it can be changed depending on the client requirements.