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This graphic is explained in the accompanying text Open Items – Invoices Locate the document in its SAP Library structure

Use

This workbook shows the open items of the invoice. These are all purchase orders where the invoiced amount is smaller than the confirmed value.

Structure

The workbook contains the following query:

Technical name of the query

Name and short description

0BBP_DS1_Q004

Open items – Invoices

 

 

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