Monitoring Tool for Web Services (Portugal)

Use
You use this report to process billing documents or shipment documents using web service process.
Documents using web service are processed by the tax authorities.

Prerequisites
You have maintained the following settings:

 Assigned sales document type to goods movement type

 Activate the WS process for Sales document type
 Defined rejection codes

Features

Selection
On the selection screen, enter the following details:

 In the General Selection Criteria group box, enter the company code, document status, and
document category.
 In the Selection Criteria for Delivery Documents group box, enter the delivery document number
if you select the Deliveries checkbox.
 In the Additional Parameters group box, enter the plant, storage location, Actual goods
movement date, response date, approval ID, and the rejection code.
 In the Type of View group box, choose one of the radio buttons.
o Display ALV – If this radio button is checked then it displays the ALV output.
o Execute in Background – This radio button is used to save a variant for background
processing of set of documents to tax authorities.

Output
The report displays the statuses of billing documents and shipment documents that match the user
selection. If you do not specify a format in the Layout field, the system displays the list in the default
layout, if any.

In addition to this, you can also perform the following functions:

 Choose the Resubmit pushbutton if you want to submit the document back to the tax
authorities once you have made the necessary changes.
 Choose the Display Log pushbutton to view the log details of the selected document.