Starting the transaction the “Search Panel” is displayed. The search panel consists of the Pairing Key, Buyer, Supplier and the Status (document status) as selection criterias. The user could use these selection criterias to filter their search to a particular document/documents or leave the search panel empty, which will list all the documents.
After determining the selection criteria, the icon has to be clicked to get the desired information.
All documents that match the selection are displayed in the table.
After selecting a document in the table (double clicking on the entry or by clicking the icon), further details of the documents will be displayed in the “Finance Base Document” panel.
Datafield | Description |
---|---|
Name | cf Appendix A, Table PTY field NAM |
Name | cf Appendix A, Table PTY field NAM |
External Key | cf Appendix A, Table PTY field EXTKEY |
External Key | cf Appendix A, Table PTY field EXTKEY |
Datafield | Description |
---|---|
Date Created | cf Appendix A, Table FBD field CREDAT |
Dispute Date | cf Appendix A, Table FBD field DISDAT |
Dispute Reason | cf Appendix A, Table FBD field DISREA |