When an invoice becomes discrepant and we need to follow up with another department we need some way to note that in SAP. We have started using the Activity function and adding a remark for that invoice. We were wondering how to create a query that shows the name of the person who entered in the request, the date they entered in the request, the comments, Invoice number, amount, and invoice status (open or closed) . I lost the report I was working on this Friday as our system went down but I do remember what I did. Not sure if I can link the tables that also show the Invoice amount and Invoice Status. Also maybe the ability to mark once the activity has been done. Lastly, can this query also link to the BP level activity? That would be helpful as well. Thanks Danielle
↧