3.2.1. Hungary eInvoice monitor

Access the electronic invoice monitor via transaction /EDGE/EIHU_MONI, to facilitate the management of NAV eInvoice reporting.
Upon creation of an FI document for Hungarian issued invoices, provided it meets customized conditions, an entry will be generated in the monitor for each instance.

Please consider this transaction must start with "/n/" in the SAP start menu as it is a non-standard transaction.

When accessing the monitor, a filtering screen will be displayed where the “Issued invoices Hungary” report must be selected from the dropdown list.

Once the report has been selected, it will be required to provide information for at least one of these two fields:

Electronic Invoice ID
Invoice entry date

The remaining filtering fields are optional, with the user having the ability to restrict the data to be displayed based on the completed fields for conducting searches.

After filling in one or more search selection fields and executing the report, the list will be displayed with the data that meets the selected criteria.

The electronic billing monitor allows the user to access greater detail through the following fields:

Electronic Invoice ID – Navigates to the details of the electronic invoice.

Document No. FI - Navigates to the financial document

Log - Navigates to transaction SLG1, where you can view the log of each submission and any corresponding errors in case they exist.

Attachment - Generates a pop-up window with the details of the files generated for each invoice.

Download attachments

Invoice attachments can be downloaded so that the user can save them in XML format, from the Export button.