Listing Location Partner Invoices (SAP Library - SSR

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

Choose Logistics ® Sales and Distribution ® Service Station Retailing ® Periodic claim processing ® Information system ® List location partner invoices.

A selection screen appears.

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.

The Service Station Invoicing Report screen appears

Print documents created for a period
Detailed daily information for a specific day for each service station partner. You can display:

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.