WorklistYou can use the worklist
in the applications Enter Invoice
and Park Invoice
. The worklist displays invoice documents that you have already processed using the transactions Enter Invoice
or Park Invoice
, but which have not yet been posted and for which you are the last processor. The documents are displayed under the following nodes:
Held documents
Parked documents
Documents complete for posting
Note
If employees want to process invoice documents that are not displayed in the worklist, they must know the number of the invoice. For more information, see Processing Invoice Documents.
Documents that were created using the transaction Enter Invoice for Verification in the Background
are not displayed in the worklist
. To process these invoices, use the transaction Invoice Overview.
In the same area, you can show or hide the worklist
or PO Structure as you require.
To edit or display invoice documents, you can double-click the document number in question to select it from the worklist. Generally, the invoice documents are called in change mode.
Note
If other employees are already processing the documents, you can only display them.
You can change the width of the worklist area and read the following information on the held or parked documents, if available:
Document number
Reference document number
Vendor
Amount in document currency
You can show or hide the worklist as required. You choose Show worklist
or Hide worklist
as appropriate to do this.
You can increase and reduce the worklist display area.
You can change the width of the columns, but you cannot save these changes.
You can choose the document that you want to process by double-clicking the document number.
After you process a document, you can update the worklist by choosing
(Refresh Worklist
) in the application toolbar.
Note
Personalized Display
When you call up the application again, the system proposes the last personal setting chosen.
See also: