Once the transaction is placed, press "Enter" to access the filter screen:
Once 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.
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
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: It will reprocess the selected records and if they meet the requirements they will be sent to the monitor.
See log: The log of the selected record will be displayed