Skip to main content

xSuite Invoice Cube User Guide

Opening the Invoice Monitor in SAP Fiori (Multi-Back-End Mode)

  1. On the SAP Fiori home page, click the Invoice Monitor tile.

    ➣ The selection screen will open.

    fiori_invoice_monitor_multi_backend_selektion.png

  2. In the dropdown list System, select one of the following back-end systems.

    ➣ A tab with the name of the selected back-end system will appear.

    beschriftung_fiori_invoice_monitor_multi_backend_system_klein.png

  3. If necessary, enter additional search terms in the Global tab and/or in the back-end system.

    For information on the search fields, see Invoice Monitor: Search Fields.

  4. Click the fiori_suchen.png Search button.

    ➤ The Invoice Monitor will open.

In this section: