Self-Billing Workbench (cisli5620m000)

Use this session to handle self-billing exceptions.

Field Information

Financial Company

financial company

Invoice-to Business Partner: invoice-to business partner
Receipt Date: The date and time when the invoices are received.
Not Matched: If this check box is selected, only unmatched invoices are displayed.
Matched: If this check box is selected, only matched invoices are displayed.
Approved: If this check box is selected, only approved invoices are displayed.
Invoicing in Progress: If this check box is selected, only invoices in progress are displayed.
Posted: If this check box is selected, only posted invoices are displayed.

To Be Matched: The number of self-billed invoice lines that must still be matched.
Match: Click to start the Match Self-Billed Invoices (cisli5200m000) session.
Rejected: The number of self-billed invoice lines that have been rejected.
Manual Match: Click to start the Self-Billing Manual Matching (cisli5630m000) session.
To Be Approved: The number of self-billed invoice lines that must still be approved.
Approve: Click to start the Approve Matched Self-Billed Invoices (cisli5210m000) session.
Approved: The number of self-billed invoice lines that have been approved.
Invoicing 360: Click to start the Invoicing 360 (cisli3600m000) session.

: The contact's full name.
Telephone: The contact's telephone number.
: If this check box is selected, the contact does not want to receive phone calls.
E-mail: The contact's e-mail address.
Fax: The contact's fax number.