Purpose
Monitor Bill Receipt

Integration
This report accesses lists of individual bill documents

Selection
When you start this report, you must enter a bill type in orderto limit the selection criteria.,,,,
You can enter additional selection parameters to limit thedocuments still further.
The following parameters refer to the bill document header:

• Bill recipient


• Bill sender


• Document receipt date


• Status of bill document

The following parameters refer to the bill document:

• Business partner


• Type of document


• Date of bill document


• Status of document

The following parameters control the number of documents that the systemdisplays:

• Restrict number of bill document headers to


• Restrict number of bill documents to

Exercise caution when you enter these parameters:
If you limit the number of bill documents, the system may not be able todisplay all of the bill documents belonging to a selected bill documentheader.
To identify the required data as efficiently as possible, we recommendthat you at least enter the receipt date in the case of the billdocument headers. In the case of the bill documents, we recommend thatyou enter the bill date.

Output
On the Display Options tab page, you can specify how you want todisplay the bill document headers and bill documents:


• Bill Document Header/Bill Document in an ALV

The bill document headers and bill documents are displayed together in alist (in one line)
This option is suitable if each bill header only has one bill document.

• Individual Bill Header

The bill document headers are displayed separately. A bill documentheader is always selected. The corresponding bill documents aredisplayed in a list. You can scroll through the individual bill documentheaders.

• Bill Document Headers in an Amodal Dialog Box

The bill document headers are displayed in an amodal dialog box. A billdocument header is always selected. The corresponding bill documents aredisplayed in a list. You can use a check box to select a bill documentheader.
You can use this option together with the Individual Bill Headeroption.

• Bill document headers in a list

The screen is split:
Above, the list of bill document headers is displayed. A bill documentheader is always selected. You can use a check box to select a billdocument header.
Below, the list of bill documents belonging to the selected billdocument header is displayed.