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:
Once the transaction is introduced, press "Enter" and the following filter screen will appear:
The first filter on the screen is mandatory and it allows to select report type needed to be consulted for received or issued invoices:
Once the report type is seleccted, at least one of the following 2 mandatory fields must be filled:
Id electronic invoice
Invoice entry date
Then, additional filter data may be set for consultation, such as:
Process status
Entry date of invoice
Users
Type of invoice
Company code
etc.
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: