The LROE monitor will list the documents generated that correspond to the record book of economic operations; where the income and expenses of people who carry out economic activities are noted.
From the transaction /EDGE/TB_LROE_MON we will access the LROE invoice monitor
When accessing the monitor a selection screen will be displayed where; First, the type of invoice that needs to be managed must be selected:
There are 2 tabs to be able to search at the annotation or batch level
SEARCH BY ANNOTATIONS
Once the type of invoice has been selected, the system will display for each type of invoice the filtering fields corresponding to the selection made, thus being able to restrict searches according to the user's needs.
Once one or more search selection fields have been filled in and after executing the report, the list of annotations that meet the selected criteria will be displayed.
SEARCH BY LOTS
From the tab of batches, once the type of invoice has been selected, we can search for one or more of the fields enabled in the search monitor
Once one or more of the fields for selection has been completed and after executing the report, the list of data that meets the selected selection criteria will be displayed.
ANNOTATIONS MONITOR
Allows you to view the list of annotations generated and required to report through LROE.
The user can navigate through the following fields:
Document No. - We will navigate to the corresponding document.