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.
Log - The system will navigate to transaction SLG1 where we can view the log of each shipment and the corresponding errors, if any.
Recipient - It will show a pop up with the list of recipients to which the record is issued. The system from here allows navigation to the master of each client.
Observations - A text box will be displayed with the corresponding comments, if they exist.
Nº TBAI - We will navigate to the TicketBAI monitor, where we can see its status.
Lot No. - A pop up will be displayed with the details of the lots where the record is included.
ON/OFF - If the annotation has an associated alarm, whether it is active or inactive, when clicking on the bulb, the system will navigate to the alarm component filtering by the corresponding instance in each case.
This would be the instance to which we navigate from the light bulb
To know the functionalities enabled in the monitor for annotations, go to General functionality LROE monitor - Annotations
BATCH MONITOR
We will view the detail of the created batches as well as their status and the number of annotations included in each batch.
The user can navigate through the following fields:
Log - The system will navigate to transaction SLG1 where we can view the log of each batch sent and the corresponding errors, if any.
Attachments - A pop up will be displayed with the delivery and response documents made with the Foral. We can access each of them by selecting it from this window.
No. Records - A pop up will be displayed with the details of the records included in the batch
ON/OFF - If the batch has an associated alarm, whether it is active or inactive, by clicking on the bulb, the system will navigate to the alarm component filtering by the corresponding instance in each case.
This would be the instance to which we navigate from the light bulb
To know the functionalities enabled in the monitor for the batches, go to General functionality LROE monitor - Batches