b+ LROE Monitor
- Soporte Techedge BPLUS ES
- Beatriz Manjarres Gonzalez
The LROE monitor lists the generated documents that correspond to the record book of economic operations; where the income and expenses of individuals 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 in which you must specify the 'Company code' and the 'Invoice type' to manage.
Starting from version 1.5, managing annotations of different types from the same ALV (Advanced List Viewer) screen is available.
There are 2 tabs to be able to search at the annotation or batch level
SEARCH BY ANNOTATIONS
The filtering fields provided on the 'Search by Annotations' tab are consistent for all enabled LROE annotation types in the system.
The 'Issuance date' field is a mandatory required field in searches by annotations.
Once the required data and filters have been provided, click 'Execute' to access the results screen (ALV).
The b+LROE monitor will display a list of annotations that match the criteria entered on the selection screen.
SEARCH BY BATCH
From the ‘Search by batch’ tab, once the mandatory input fields (Company code, Invoice type, and Batch year) have been provided, you can specify additional batch-specific data for batch searches.
Once the required data and batch-specific filtering criteria have been provided, click 'Execute' to access the results screen (ALV).
The b+LROE monitor will display a list of batches that match the criteria entered on the selection screen.
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. - Navigates to the corresponding document (SAP Displaydocument - FB03).
Log - The system will navigate to transaction SLG1 where we can view the log of each annotation 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
Avvale 2024