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.

Finance Base Documents
Finance Base Document
Search Panel