Listing Location Partner Invoices

Use

You can list partner invoices to:

  • Display data from billing documents created by the service station partner invoicing process.

  • Display print documents created from location partner invoices.

  • Navigate to the billing documents themselves.

Procedure

  1. Choose Start of the navigation path Logistics Next navigation step SalesandDistribution Next navigation step Service End of the navigation path S Start of the navigation path tationRetailing Next navigation step Periodicclaimprocessing Next navigation step Information system Next navigation step List location partner invoices End of the navigation path .

    A selection screen appears.

  2. Enter the required selection parameters.

    If you have created additional list variants, you can select different variants from those displayed as defaults.

    Two standard Business Add-Ins have been provided for viewing the data:

    • To view partner invoices per period, date, and payer.

    • To view partner invoices and print documents per period, date, payer, and billing documents.

  3. Choose Execute

    The Service Station Invoicing Report screen appears

  4. Use the tree to display:

    • Summarized billing data for:

      • Period overviews

      • Daily overviews

    • Print documents created for a period

    • Detailed daily information for a specific day for each service station partner. You can display:

      • Fuels information

      • Payment cards information

      • Daily summary

    • Print documents created that group one or more billing documents created, along with the billing documents which comprise the print document

    • Billing documents

For further information regarding print documents, see Collective Output Documents .

See Also

For more information on viewing (or displaying) archived data in display transaction O3RI02, see Archived Data Access in Display Transactions .