3.2.4 Reprocessing Italy

Product transaction: /n/EDGE/IT_TR_003 Reprocessing Italy Monitor

Open

This tool allows you to select all those documents for which a record has not been created in the monitor, either due to errors or due to the conditions set for their creation.

Once the transaction is placed, press "Enter" to access the filter screen:

Open

When 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 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: Select the corresponding records and click on Reprocess. A confirmation message will be displayed and the record will be reprocessed.

If the error for which it entered the Reprocessing monitor has been corrected, the record will disappear from the Reprocessing monitor and will be displayed in the Italy monitor.

If, on the other hand, the error persists, the record shall remain in the reprocessing monitor until it is corrected and then reprocessed again.

• View log: To see details of the process or what are the errors in a log we can select the View log button to see the detail.