eHUB
Business Process
Verify To SAP
SAP To Verify
Check Error Folder
Verify To SAP
Summary View
Detail View
Billset Number
Status
Start Date From
To
All
In Progress
Completed
Fail
Search
HUB receives Billset File
HUB translates Billset to iDOC
HUB sends iDOCs to SAP
Billset File Name
Billset Number
Date/Time Received
Status
# Draft Invoice
Processing Start Date
Date/Time Completed
# Translated
Status
Processing Start Date
Date/Time Completed
# Sent to SAP
Status
Billset Number
Order Number
Status
All
In Progress
Completed
Fail
Rolled Back
Start Date From
To
Search
Billset File Name
Billset Number
Order Number
Stage
iDOC File Name
Status
Date/Time Completed
Download File
Failure Message and Resolution
×
Billset Number
Billset File
Order Number
Completed Date
Stage
Status
Error Message
Error Type
Resolution
Download Error Log File