Receiving Closing Reports 

Use

In this activity, the recipient, in this case you, looks in his/her inbox and opens the e-mail received.

This description is also valid for other messages and documents received in the SAP System.

Procedure

  1. Call up the transaction as follows:
    2.

    Menu Path

    Office ® Workplace ® Inbox ® Unread Documents

    Transaction Code

    SBWP

  2. Double-click the mail Financial statements.

    3. The message, which contains various documents sent in the previous step, is displayed.

  3. Choose your document.

    4. The list is displayed. The structure is the same as it was when you sent it.

  4. Choose until the overview tree appears.